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Registered Number: 06189499
England and Wales
Unaudited Financial Statements
for the year ended 31 March 2025
for
APHELION SOFTWARE LIMITED

APHELION SOFTWARE LIMITED ###### Statement of Financial Position As at 31 March 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 183,106 |  |  | 182,139 |
Creditors: amount falling due within one year |  | (306) |  |  | (306) |
Net current assets/(liabilities) |  |  | 182,800 |  |  | 181,833
Total assets less current liabilities |  |  | 182,800 |  |  | 181,833
Accrued liabilities |  |  | 0 |  |  | (317)
Net assets/(liabilities) |  |  | 182,800 |  |  | 181,516
Capital and reserves |  |  | 182,800 |  |  | 181,516
For the year ended 31 March 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Alastair Gordon Knight Director
Date approved: 04 December 2025 1

APHELION SOFTWARE LIMITED ###### Notes to the Accounts For the year ended 31 March 2025
Statutory Information APHELION SOFTWARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06189499, registered office 25 Tudor Road, St. Albans, AL3 6BA, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Director Advances Credits Note As at 31 March 2025, the director owed £103,595.68 to the company (2024: £104,055.57). The loan is interest bearing, unsecured and has no set repayment terms.
2