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REGISTERED NUMBER: 10962461 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Apteno Consulting Ltd

Apteno Consulting Ltd (Registered number: 10962461)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1

Report of the Accountants 3

Apteno Consulting Ltd (Registered number: 10962461)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 1,178 1,228

CURRENT ASSETS 106,033 103,892

CREDITORS
Amounts falling due within one year (14,986 ) (13,731 )
NET CURRENT ASSETS 91,047 90,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,225

91,389

CAPITAL AND RESERVES 92,225 91,389

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Apteno Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10962461

Registered office: 2 Minton Place
Victoria Road
Bicester
OX26 6QB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
R Friel
Balance outstanding at start of year (700 ) (388 )
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,012 ) (700 )



Apteno Consulting Ltd (Registered number: 10962461)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





R Friel - Director


Apteno Consulting Ltd

Report of the Accountants to the Director of
Apteno Consulting Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Prestige Accounting Limited T/A Simon Moss & Co
The Finance Centre
34a Southgate
Sleaford
Lincolnshire
NG34 7RY


22 May 2025