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Company Registration No. 05061795 (England and Wales)
Aperte Limited Unaudited accounts for the year ended 30 September 2024
Aperte Limited Unaudited accounts Contents
Page
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Aperte Limited Company Information for the year ended 30 September 2024
Director
G. Thewlis
Company Number
05061795 (England and Wales)
Registered Office
23 Fox Holes Grove Crow Edge SHEFFIELD South Yorkshire S36 4HN ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Aperte Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28 
423 
Current assets
Debtors
9,948 
9,760 
Cash at bank and in hand
11,565 
3,457 
21,513 
13,217 
Creditors: amounts falling due within one year
(2,293)
(986)
Net current assets
19,220 
12,231 
Total assets less current liabilities
19,248 
12,654 
Provisions for liabilities
Deferred tax
(5)
(80)
Net assets
19,243 
12,574 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,143 
12,474 
Shareholders' funds
19,243 
12,574 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
G. Thewlis Director Company Registration No. 05061795
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Aperte Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Aperte Limited is a private company, limited by shares, registered in England and Wales, registration number 05061795. The registered office is 23 Fox Holes Grove, Crow Edge, SHEFFIELD, South Yorkshire, S36 4HN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% per annum on cost
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,198 
At 30 September 2024
1,198 
Depreciation
At 1 October 2023
775 
Charge for the year
395 
At 30 September 2024
1,170 
Net book value
At 30 September 2024
28 
At 30 September 2023
423 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,948 
9,760 
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Aperte Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,754 
533 
Other creditors
137 
51 
Accruals
402 
402 
2,293 
986 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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