APHELION SOFTWARE LIMITED

APHELION SOFTWARE LIMITED

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Current assets	185,250		183,106
Creditors: amount falling due within one year	(306)		(306)
Net current assets/(liabilities)		184,944		182,800
Total assets less current liabilities		184,944		182,800
Net assets/(liabilities)		184,944		182,800


Capital and reserves		184,944		182,800

Notes to the Accounts

Statutory Information

Aphelion Software Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06189499, registration address 25 Tudor Road, St. Albans, AL3 6BA, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 1 (2025: 1).

3.	Director Advances Credits Note At 31 March 2026 the director owed APHELION SOFTWARE LIMITED £103,736 (£103,596 at 31 March 2025). The loan is interest bearing, unsecured and has no set repayment terms.

Director's Responsibilities:

For the year ended 31 March 2026 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 of its accounts for the year in question 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 financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Alastair Gordon Knight
Director

Date approved: 10 August 2026