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Company Registration No. 6812248 (England and Wales)
Aphaia Limited Unaudited accounts for the year ended 28 February 2025
Aphaia Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Aphaia Limited Company Information for the year ended 28 February 2025
Directors
Bostjan Makarovic Andrew Walter Heshedahl Sudmant
Company Number
6812248 (England and Wales)
Registered Office
Eagle House 163 City Road Shoreditch London EC1V 1NR
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
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Aphaia Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
5,229
8,271
Current assets
44,144
198,291
Creditors: amounts falling due within one year
40,685
8,379
Net current assets
84,829
206,670
Total assets less current liabilities
90,058
214,941
Accruals and deferred income
(340)
(340)
Net assets
89,718
214,601
Capital and reserves
89,718
214,601
NOTES TO THE ACCOUNTS
1 Statutory information
Aphaia Limited is a private company, limited by shares, registered in England and Wales, registration number 6812248. The registered office is Eagle House, 163 City Road, Shoreditch, London, EC1V 1NR.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 June 2025
Bostjan Makarovic Director Company Registration No. 6812248
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