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# APERIO BUSINESS CONSULTANCY LIMITED

## Company Registration Number:
06380247 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# APERIO BUSINESS CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# APERIO BUSINESS CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Malvern View Cleeve Hill Cheltenham GBR GL52 3PR
Company Registration Number: |  | 06380247 (England and Wales)

# APERIO BUSINESS CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 69,230 | 71,245
Income from coronavirus (COVID-19) business support grants | - | 0
Other Income | 206 | 75
Cost of Materials | - | ( 0 )
Staff Costs | ( 25,977 ) | ( 18,514 )
Other charges | ( 24,502 ) | ( 22,333 )
Tax on Profit | ( 3,971 ) | ( 6,095 )
Profit or (Loss) for Period | 14,986 | 24,378

# APERIO BUSINESS CONSULTANCY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 10,318 | 16,584
Creditors: amounts falling due within one year: | ( 6,238 ) | ( 7,390 )
Net current assets (liabilities): | 4,080 | 9,194
Total assets less current liabilities: | 4,180 | 9,294
Total net assets (liabilities): | 4,180 | 9,294
Capital and reserves: | 4,180 | 9,294

# APERIO BUSINESS CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 31 March 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 11 November 2025
And Signed On Behalf Of The Board By:

Name: Stephen Bareham
Status: Director

The notes form part of these financial statements

# APERIO BUSINESS CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# APERIO BUSINESS CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No