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Company Registration No: 03680616 (England and Wales)

Aptitude Consulting Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Aptitude Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Aptitude Consulting Limited

(Registration number: 03680616)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,635

2,750

Current assets

14,677

15,199

Prepayments and accrued income

-

2,970

Creditors: Amounts falling due within one year

(1,713)

(3,440)

Net current assets

12,964

14,729

Total assets less current liabilities

14,599

17,479

Accruals and deferred income

(1,520)

(1,520)

 

13,079

15,959

Capital and reserves

13,079

15,959

 

Aptitude Consulting Limited

(Registration number: 03680616)
Balance Sheet as at 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Sandhill Lane
Aiskew
Bedale
North Yorkshire
DL8 1DA

These financial statements were authorised for issue by the Board on 26 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 June 2025 and signed on its behalf by:
 

.........................................

Mr K Myles
Director