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APPSENSEI LTD
 
 
Company Registration Number
10883807
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2021
 
End date 31/07/2022
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
APPSENSEI LTD
 
Contents of the Financial Statements
for the Period Ended 31 July 2022
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
APPSENSEI LTD
 
Company Information
for the Period Ended 31 July 2022
 
Directors NICHOLAS KIRSTEN
 
 
Registered office 16 THE MALL
SURBITON
KT6 4EQ
 
Company Registration Number 10883807
 
Accountants Name SAIL BUSINESS SOLUTIONS LTD
Address 16 THE MALL
SURBITON
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
APPSENSEI LTD
Balance Sheet
for the Period Ended 31 July 2022
Company registration number 10883807
2022 2021
Notes £ £
Current assets
Debtors 2 13,361 11,168
Cash at bank and in hand 21,771 26,457
_______ _______
Total current assets/(liabilities) 35,132 37,625
Creditors
Creditors - amounts falling
due within one year 3 1,597 1,846
_______ _______
Net current assets 33,535 35,779
_______ _______
Total assets less current liabilities 33,535 35,779
_______ _______
Net assets/(liabilities) 33,535 35,779
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 33,534 35,778
_____ _____
Total shareholders funds 33,535 35,779
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
APPSENSEI LTD
 
Balance Sheet
for the Period Ended 31 July 2022
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 July 2022 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2022-08-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name NICHOLAS KIRSTEN
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
APPSENSEI LTD
Notes to the Financial Statements
for the Period Ended 31 July 2022
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
APPSENSEI LTD
Notes to the Financial Statements
for the Period Ended 31 July 2022
2. Debtors 2022 2021
Other debtors 13,361 11,168
_____ _____
Total 13,361 11,168
3. Creditors amounts falling due within one year 2022 2021
Other creditors 1,597 1,846
____ ____
Total 1,597 1,846
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
APPSENSEI LTD
Notes to the Financial Statements
for the Period Ended 31 July 2022
4. Share capital 2022 2021
Authorised type Par value £ £
ORDINARY 1 1,000 1,000
____ ____
Total 1,000 1,000
Allotted, called up and paid £ £
ORDINARY 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2021 35,778
Profit/(Loss) for year (244)
Dividends paid 2,000
_____
Retained Profit/(Loss) at 31 July 2022 33,534
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8