Company Registration No. 12826060 (England and Wales)
Aphael Limited
Unaudited accounts
for the year ended 31 August 2025
Aphael Limited
Statement of Financial Position
as at 31 August 2025
Fixed assets
170,651
170,237
Current assets
2,953
74,142
Prepayments and accrued income
-
1,400
Creditors: amounts falling due within one year
(43,995)
(122,468)
Net current liabilities
(41,042)
(46,926)
Total assets less current liabilities
129,609
123,311
Accruals and deferred income
(1,260)
(10,000)
Net assets
128,349
113,311
Capital and reserves
128,349
113,311
Aphael Limited is a private company, limited by shares, registered in England and Wales, registration number 12826060. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 August 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 director acknowledges her 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 4 September 2025
Hannah Parvaz
Director
Company Registration No. 12826060