1 January 2024 false No description of principal activity Taxfiler 2024.6 07354001business:PrivateLimitedCompanyLtd2024-01-012025-03-31 073540012023-12-31 073540012024-01-012025-03-31 07354001business:AuditExempt-NoAccountantsReport2024-01-012025-03-31 07354001business:FilletedAccounts2024-01-012025-03-31 073540012025-03-31 07354001business:Director12024-01-012025-03-31 07354001business:RegisteredOffice2024-01-012025-03-31 073540012023-12-31 07354001core:WithinOneYear2025-03-31 07354001core:WithinOneYear2023-12-31 07354001core:AfterOneYear2025-03-31 07354001core:AfterOneYear2023-12-31 07354001core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07354001core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07354001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07354001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07354001core:PreviouslyStatedAmount2025-03-31 07354001core:PreviouslyStatedAmount2023-12-31 07354001business:SmallEntities2024-01-012025-03-31 07354001countries:EnglandWales2024-01-012025-03-31 07354001core:ComputerEquipment2024-01-012025-03-31 07354001core:FurnitureFittings2023-12-31 07354001core:ComputerEquipment2023-12-31 07354001core:FurnitureFittings2024-01-012025-03-31 07354001core:FurnitureFittings2025-03-31 07354001core:ComputerEquipment2025-03-31 073540012023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07354001 (England and Wales)
APH Bookkeeping Services Ltd Unaudited accounts for the period from 1 January 2024 to 31 March 2025
APH Bookkeeping Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APH Bookkeeping Services Ltd Company Information for the period from 1 January 2024 to 31 March 2025
Director
Paula Hardy
Company Number
07354001 (England and Wales)
Registered Office
128 City Road LONDON EC1V 2NX
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APH Bookkeeping Services Ltd Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,010 
576 
Current assets
Debtors
5
6,093 
4,873 
Cash at bank and in hand
2,283 
2,487 
8,376 
7,360 
Creditors: amounts falling due within one year
6
(41,033)
(32,103)
Net current liabilities
(32,657)
(24,743)
Total assets less current liabilities
(30,647)
(24,167)
Creditors: amounts falling due after more than one year
7
(3,733)
(6,927)
Net liabilities
(34,380)
(31,094)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(34,379)
(31,093)
Shareholders' funds
(34,380)
(31,094)
For the period ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Paula Hardy Director Company Registration No. 07354001
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APH Bookkeeping Services Ltd Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
APH Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07354001. The registered office is 128 City Road, LONDON, EC1V 2NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1280
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
(1,526)
2,176 
650 
Additions
- 
2,355 
2,355 
At 31 March 2025
(1,526)
4,531 
3,005 
Depreciation
At 1 January 2024
(1,526)
1,600 
74 
Charge for the period
- 
921 
921 
At 31 March 2025
(1,526)
2,521 
995 
Net book value
At 31 March 2025
- 
2,010 
2,010 
At 31 December 2023
- 
576 
576 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,093 
4,873 
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APH Bookkeeping Services Ltd Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Trade creditors
1,965 
6,146 
Taxes and social security
39,068 
25,957 
41,033 
32,103 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Bank loans
3,733 
6,927 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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