APERTURE 1.0 LTD

Company Registration Number:
09975702 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

APERTURE 1.0 LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

APERTURE 1.0 LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 11
Brookland Close
London
England
NW11 6DJ
Company Registration Number: 09975702 (England and Wales)

APERTURE 1.0 LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 326,000 326,000
Current assets: 8,023 31,874
Prepayments and accrued income: 43,919 23,974
Creditors: amounts falling due within one year: ( 2,681 ) ( 16,715 )
Net current assets (liabilities): 49,261 39,133
Total assets less current liabilities: 375,261 365,133
Creditors: amounts falling due after more than one year: ( 326,000 ) ( 326,000 )
Total net assets (liabilities): 49,261 39,133
Capital and reserves: 49,261 39,133

APERTURE 1.0 LTD

Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: CARMEN CHUNG
Status: Director

The notes form part of these financial statements

APERTURE 1.0 LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

APERTURE 1.0 LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No