2021-07-01 2022-06-30 false No description of principal activity Capium Accounts Production 1.1 10256982 bus:FullAccounts 2021-07-01 2022-06-30 10256982 bus:Micro-entities 2021-07-01 2022-06-30 10256982 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 10256982 bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 10256982 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 10256982 2021-07-01 2022-06-30 10256982 2022-06-30 10256982 bus:RegisteredOffice 2021-07-01 2022-06-30 10256982 core:WithinOneYear 2022-06-30 10256982 core:AfterOneYear 2022-06-30 10256982 bus:Director1 2021-07-01 2022-06-30 10256982 bus:Director1 2022-06-30 10256982 bus:Director1 2020-07-01 2021-06-30 10256982 2020-07-01 10256982 bus:CompanySecretary1 2021-07-01 2022-06-30 10256982 bus:LeadAgentIfApplicable 2021-07-01 2022-06-30 10256982 2020-07-01 2021-06-30 10256982 2021-06-30 10256982 core:WithinOneYear 2021-06-30 10256982 core:AfterOneYear 2021-06-30 10256982 bus:EntityAccountantsOrAuditors 2020-07-01 2021-06-30 10256982 core:PlantMachinery 2021-07-01 2022-06-30 10256982 core:PlantMachinery 2022-06-30 10256982 core:PlantMachinery 2021-06-30 10256982 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 10256982 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2021-06-30 10256982 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 10256982 core:CostValuation core:Non-currentFinancialInstruments 2021-06-30 10256982 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2022-06-30 10256982 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2022-06-30 10256982 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2022-06-30 10256982 core:Non-currentFinancialInstruments 2022-06-30 10256982 core:Non-currentFinancialInstruments 2021-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10256982
England and Wales

 

 

 

APP PC CONNECT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2021

End date: 30 June 2022
  2022   2021
    £ £   £ £
Fixed assets   3,948      4,645 
Current assets 87,358      95,845   
Creditors: amount falling due within one year (12,144)     (8,378)  
Net current assets   75,214      87,467 
Total assets less current liabilities   79,162      92,112 
Net assets   79,162      92,112 
 

         
Capital and reserves   79,162      92,112 
 
NOTES TO THE ACCOUNTS

General Information
App PC Connect Limited is a private company, limited by shares, registered in England and Wales, registration number 10256982, registration address 58 Durham Road, Birtley, Tyne & Wear, DH3 2QJ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

 
Average number of employees during the year was 1 (2021 : 2).

3.

Directors Loans & Guarantees

Amounts due within one year, are amounts owed to the Director of £11,570 (2020 £5,146)

For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges the responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2022 and were signed by:


--------------------------------
Paul Connelly
Director
1