| APTOSOFT LIMITED |
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| Balance Sheet |
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| for the Period Ended 30 November 2025 |
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| Company registration number 06430904 |
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2025 |
2024 |
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Notes |
£ |
£ |
| Fixed assets |
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816 |
960 |
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| Current assets |
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233,431 |
262,118 |
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| Prepayments and Accrued Income |
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20,908 |
11,974 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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10,967 |
5,558 |
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______ |
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| Net current assets |
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243,372 |
268,534 |
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| Total assets less current liabilities |
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244,188 |
269,494 |
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______ |
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| Net assets/(liabilities) |
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244,188 |
269,494 |
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__________ |
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| Capital and reserves |
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244,188 |
269,494 |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts. |
| These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2026-08-13 |
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| Average number of employees during the year |
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1 |
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| Name |
Robert Griffith |
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