APERIA LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Roz Dickinson
	Simon James Dickinson


Company Secretary	DICKINSON, Simon James


Registered Address	C/O Armstrong Watson First Floor
	One Strawberry Lane
	Newcastle Upon Tyne
	NE1 4BX


Registered Number	04942802 (England and Wales)

APERIA LIMITED

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	32,506	32,806

Current Assets	14,875	36,776
Prepayments and accrued income	3,317	-
Creditors amounts falling due within one year	(38,487)	(39,954)
Net current assets (liabilities)	(20,295)	(3,178)

Total assets less current liabilities	12,211	29,628

Accruals and deferred income	(2,580)	(2,395)
Net assets (liabilities)	9,631	27,233
Capital and reserves	9,631	27,233

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
During the period Simon Dickinson had a loan account with the company. At 1 April 2024, the company owed Simon Dickinson £12,750. During the year Simon Dickinson provided further loan advances of £12,434 and the company made repayments of £10,478. At period end date, the company owed Simon Dickinson £14,706.

The financial statements were approved and authorised for issue by the Board of Directors on 22 December 2025, and are signed on its behalf by:

Simon James Dickinson
Director
Registered Company No. 04942802