Company registration number: 05113615
Unaudited financial statements
for the year ended 30 April 2025
for
Apogee Data Consulting Limited
Pages for filing with the Registrar
Company registration number: 05113615
Apogee Data Consulting Limited
Balance sheet
as at 30 April 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 626 1,197
626 1,197
Current assets
Debtors 23,625 15,133
Cash at bank and in hand 40,847 55,809
64,472 70,942
Creditors: amounts falling due within one
year
(19,873) (19,782)
Net current assets 44,599 51,160
Total assets less current liabilities 45,225 52,357
NET ASSETS 45,225 52,357
Capital and reserves
Called up share capital 1 1
Profit and loss account 45,224 52,356
TOTAL EQUITY 45,225 52,357
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05113615
Apogee Data Consulting Limited
Balance sheet - continued
as at 30 April 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs L Kavanagh, Director
2 July 2025
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Apogee Data Consulting Limited
Notes to the financial statements
for the year ended 30 April 2025
1 Company information
Apogee Data Consulting Limited is a private company registered in England and Wales. Its registered number is 05113615. The company is limited by shares. Its registered office is The Old Bakery, Appledore Road, Tenterden, Kent, TN30 7DF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% straight line
Computer equipment - 33% straight line
Financial instruments
The company enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties and loans to related parties.

Basic financial instruments are recognised at amortised cost with changes recognised in profit or loss.
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Apogee Data Consulting Limited
Notes to the financial statements - continued
for the year ended 30 April 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2024 18,177
At 30 April 2025 18,177
Depreciation
At 1 May 2024 16,980
Charge for year 571
At 30 April 2025 17,551
Net book value
At 30 April 2025 626
At 30 April 2024 1,197
5 Controlling party
The company is controlled by the director, Mrs L Kavanagh, by virtue of her shareholding.
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