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Company Registration No. 14498529 (England and Wales)
Aph Engineering Consultancy Limited Unaudited accounts for the year ended 30 November 2024
Aph Engineering Consultancy Limited Unaudited accounts Contents
Page
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Aph Engineering Consultancy Limited Company Information for the year ended 30 November 2024
Director
Andrew Paul Hill
Company Number
14498529 (England and Wales)
Registered Office
92 Sheffield Road Sutton Coldfield West Midlands B73 5HW England
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Aph Engineering Consultancy Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
6,708 
7,488 
Cash at bank and in hand
14,810 
11,338 
21,518 
18,826 
Creditors: amounts falling due within one year
(19,455)
(17,737)
Net current assets
2,063 
1,089 
Net assets
2,063 
1,089 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,062 
1,088 
Shareholders' funds
2,063 
1,089 
For the year ending 30 November 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 his 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 27 May 2025 and were signed on its behalf by
Andrew Paul Hill Director Company Registration No. 14498529
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Aph Engineering Consultancy Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Aph Engineering Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14498529. The registered office is 92 Sheffield Road, Sutton Coldfield, West Midlands, B73 5HW, 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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
6,708 
7,488 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,174 
9,584 
Loans from directors
8,681 
7,553 
Accruals
600 
600 
19,455 
17,737 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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