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REGISTERED NUMBER: 06377386 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

APORIA CONSULTING LIMITED

APORIA CONSULTING LIMITED (REGISTERED NUMBER: 06377386)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


APORIA CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: Mrs A G Lewthwaite





SECRETARY: Mrs E Lewthwaite





REGISTERED OFFICE: Bridgend Cottage
Noss Mayo
Plymouth
Devon
PL8 1DX





REGISTERED NUMBER: 06377386 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

APORIA CONSULTING LIMITED (REGISTERED NUMBER: 06377386)

BALANCE SHEET
31ST MARCH 2025

31.3.25 31.3.24
Notes £ £
CURRENT ASSETS
Debtors 4 3,555 656
Cash at bank 60,396 60,297
63,951 60,953
CREDITORS
Amounts falling due within one year 5 1,125 522
NET CURRENT ASSETS 62,826 60,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,826

60,431

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,726 60,331
SHAREHOLDERS' FUNDS 62,826 60,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th July 2025 and were signed by:





Mrs A G Lewthwaite - Director


APORIA CONSULTING LIMITED (REGISTERED NUMBER: 06377386)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Aporia Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors 380 -
Social security and other tax 3,175 656
3,555 656

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Pension control 37 -
Directors' current accounts 367 42
Accrued expenses 721 480
1,125 522

6. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs A G Lewthwaite.