# APH BOOKKEEPING SERVICES LTD (07354001)

> APH BOOKKEEPING SERVICES LTD is an active private limited company (company number 07354001) incorporated on 23 August 2010, registered in London. Its registered activity is bookkeeping activities (SIC 69202). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£34k and cash of £2,283, with 0 employees on average. Net assets fell 11% on the prior period (−£31k).

- Status: Active
- Incorporated: 2010-08-23
- Registered office: London, EC1V 2NX
- SIC 69202: Bookkeeping activities
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-09-06
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 1,710 comparable companies in London (median £2,090, upper quartile £13k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | −£34k | £2,283 | £6,093 | £41k | — | — | 0 |
| 2023-12-31 | −£31k | £2,487 | £4,873 | £32k | — | — | 0 |

current ratio 0.2; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-34,380 at 31 March 2025
- Current assets below creditors within one year: Current ratio 0.2
- Incorporated five or more years ago: Incorporated 23 August 2010

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Miss Paula Althea Hardy — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors; has significant influence or control, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07354001
HTML: https://firmoscan.com/company/07354001-aph-bookkeeping-services-ltd
