Accounts Submission


APTOLOGY LIMITED

Company Registration Number:
04271048 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

APTOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

APTOLOGY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Nicola Parrott
Thomas Parrott
Secretary: Thomas Parrott
Registered office: 21
Church Lane
Girton
Cambridge
CB3 0JW
Company Registration Number: 04271048 (England and Wales)

APTOLOGY LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,850 2,400
Cash at bank and in hand: 9,976 10,208
Total current assets: 13,826 12,608
Creditors: amounts falling due within one year: 5 ( 8,669 ) ( 7,968 )
Net current assets (liabilities): 5,157 4,640
Total assets less current liabilities: 5,157 4,640
Creditors: amounts falling due after more than one year: 6 ( 6,000 ) ( 6,000 )
Total net assets (liabilities): ( 843 ) ( 1,360 )

The notes form part of these financial statements

APTOLOGY LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,100 1,100
Profit and loss account: ( 1,943 ) ( 2,460 )
Shareholders funds: ( 843 ) ( 1,360 )

For the year ending 31 March 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2023
And Signed On Behalf Of The Board By:

Name: Thomas Parrott
Status: Director

The notes form part of these financial statements

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors


2023
£

2022
£
Other debtors 3,850 2,400
Total 3,850 2,400

Debtors are normal business dues

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 8,669 7,968
Total 8,669 7,968

Creditors are normal business payments yet to be made

APTOLOGY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 6,000 6,000
Total 6,000 6,000

Long term loan from directors to Company