Registered number
12996741
APTUM CONSULTANCY SERVICES LTD
Filleted Accounts
30 November 2025

APTUM CONSULTANCY SERVICES LTD
Registered number: | 12996741
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,043 |  |  | -
Current assets |  |  | 35,273 |  |  | 20,446
Prepayments and accrued income |  |  | 6,511 |  |  | -
|  |  | 41,784 |  |  | 20,446
Creditors: amounts falling due within one year |  |  | (58,031) |  |  | (12,080)
Net current (liabilities)/assets |  |  |  | (16,247) |  |  | 8,366
Total assets less current liabilities |  |  |  | (15,204) |  |  | 8,366
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (35,029)
Accruals and deferred income |  |  |  | (1,350) |  |  | -
Net liabilities |  |  |  | (16,554) |  |  | (26,663)
Capital and reserves |  |  |  | (16,554) |  |  | (26,663)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 250 Hithercroft Road, High Wycombe, HP13 5RF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr Sachin Sabharwal
Director
Approved by the board on 14 July 2026

APTUM CONSULTANCY SERVICES LTD 12996741 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts May 2026 Mr Sachin Sabharwal No description of principal activity 12996741 2023-12-01 2024-11-30 12996741 core:WithinOneYear 2024-11-30 12996741 core:AfterOneYear 2024-11-30 12996741 2024-12-01 2025-11-30 12996741 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12996741 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12996741 countries:England 2024-12-01 2025-11-30 12996741 bus:Director40 2024-12-01 2025-11-30 12996741 bus:Micro-entities 2024-12-01 2025-11-30 12996741 bus:FilletedAccounts 2024-12-01 2025-11-30 12996741 2025-11-30 12996741 core:WithinOneYear 2025-11-30 12996741 core:AfterOneYear 2025-11-30 12996741 2024-11-30 iso4217:GBP xbrli:pure