Apgomi Technologies Ltd
Exception report
for the year ended 31 January 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 February 2024 per
TB
Balance at 31
January 2024 per
accounts
Difference
£ £ £
Computer equipment (Account 526)
Computer equipment - cost 12,681 12,681 -
Computer equipment - depreciation (3,170) - (3,170)
Computer equipment - net book value 9,511 12,681 (3,170)
This page does not form part of the statutory financial statements.
Company registration number: 11776091
Unaudited financial statements
for the year ended 31 January 2025
for
Apgomi Technologies Ltd
Pages for filing with the Registrar
Company registration number: 11776091
Apgomi Technologies Ltd
Balance sheet
as at 31 January 2025
2025 2024
£ £ £ £
Fixed assets 7,133 12,681
Current assets 13 38,372
Creditors: amounts falling due within one year (46,653) (45,662)
Net current liabilities (46,640) (7,290)
Total assets less current liabilities (39,507) 5,391
Creditors: amounts falling due after more than
one year
48,579 -
NET ASSETS 9,072 5,391
CAPITAL AND RESERVES 9,072 5,391
Notes
1 Company information
Apgomi Technologies Ltd is a private company registered in England and Wales. Its registered number is 11776091. The company is limited by shares. Its registered office is 4 Hawthorn Way, Penyffordd, CH4 0FZ.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
3 Advances, credit and guarantees granted to the director
None
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11776091
Apgomi Technologies Ltd
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs D Bogyari, Director
26 May 2026
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