1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-14 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15632912 2024-04-14 2025-06-30 15632912 2025-06-30 15632912 2024-04-13 15632912 bus:Director1 2024-04-14 2025-06-30 15632912 core:WithinOneYear 2025-06-30 15632912 bus:Micro-entities 2024-04-14 2025-06-30 15632912 bus:AuditExemptWithAccountantsReport 2024-04-14 2025-06-30 15632912 bus:SmallCompaniesRegimeForAccounts 2024-04-14 2025-06-30 15632912 bus:PrivateLimitedCompanyLtd 2024-04-14 2025-06-30 15632912 bus:FullAccounts 2024-04-14 2025-06-30
COMPANY REGISTRATION NUMBER: 15632912

Aph Design Limited

Filleted Unaudited Financial Statements

30 June 2025

Aph Design Limited

Statement of Financial Position

30 June 2025

| Period from
| 14 Apr 24 to
| 30 Jun 25
| £
Fixed assets | 601
| ----

Current assets | 2,720

Creditors: amounts falling due within one year | 6,222
| -------
Net current liabilities | 3,502
| -------
Total assets less current liabilities | ( 2,901)

Accruals and deferred income | 934
| -------
| (3,835)
| -------

Capital and reserves | ( 3,835)
| -------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
In the period the director operated a loan account with the company. At the balance sheet date the director was owed £1,270 by the company. The loan is interest free and repayable upon demand.
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2025 , and are signed on behalf of the board by:

A L Fulton |
Director |

Company registration number: 15632912
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 49 Bloom Avenue, Brymbo, Wrexham, LL11 5FD.