Micro-entity Accounts - APTIVIS LIMITED

Registered Number 05738226

APTIVIS LIMITED

Micro-entity Accounts

31 March 2025

APTIVIS LIMITED Registered Number 05738226

	2025	2024
	£	£
Fixed Assets	37,727	52,260
Current Assets	112,080	82,480
Creditors: amounts falling due within one year	(43,624)	(30,099)
Net current assets (liabilities)	68,456	52,381
Total assets less current liabilities	106,183	104,641
Creditors: amounts falling due after more than one year	(25,715)	(35,248)
Provisions for liabilities	(9,432)	(13,065)
Total net assets (liabilities)	71,036	56,328
Capital and reserves	71,036	56,328

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 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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Peter Brown, Director