Apples To Oranges Ltd 07544401 provision of online services and courses false 1 March 2021 07544401 2021-03-01 2022-02-28 07544401 2021-02-28 07544401 2022-02-28 07544401 2020-03-01 2021-02-28 07544401 2020-02-29 07544401 2021-02-28 07544401 frs102-bus:FRS102 2021-03-01 2022-02-28 07544401 frs102-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 07544401 frs102-bus:FullAccounts 2021-03-01 2022-02-28 07544401 frs102-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-02-28 07544401 frs102-core:CurrentFinancialInstruments 2022-02-28 07544401 frs102-core:CurrentFinancialInstruments 2021-02-28 07544401 frs102-core:Non-currentFinancialInstruments 2022-02-28 07544401 frs102-core:Non-currentFinancialInstruments 2021-02-28 07544401 frs102-core:ShareCapital 2022-02-28 07544401 frs102-core:ShareCapital 2021-02-28 07544401 frs102-core:RetainedEarningsAccumulatedLosses 2022-02-28 07544401 frs102-core:RetainedEarningsAccumulatedLosses 2021-02-28 07544401 frs102-bus:Director1 2021-03-01 2022-02-28 07544401 frs102-core:ComputerEquipment 2021-03-01 2022-02-28 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07544401
Apples To Oranges Ltd
Unaudited Accounts
for the year ended
28 February 2022
Apples To Oranges Ltd
Balance Sheet
as at 28 February 2022
Notes
2022
£
2021
£
Fixed assets
Tangible assets 2,551 2,141
2,551 2,141
Current assets
Debtors 2,066 165
Cash at bank and in hand 22,219 47,122
24,285 47,287
Creditors: amounts falling due within one year (12,016) (20,819)
Net current assets / (liabilities) 12,269 26,468
Total assets less current liabilities 14,820 28,609
Creditors: amounts falling due after more than one year (13,000) (20,000)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 1,820 8,609
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,818 8,607
Shareholders' funds 1,820 8,609

Apples To Oranges Ltd
Balance Sheet
as at 28 February 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Ms V Pullen

Director


Approved by the board on 31 August 2022

Company Number: 07544401 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

16 Thompson Road
Plymouth
PL5 4AL
England

Apples To Oranges Ltd
Notes to the Accounts
for the year ended 28 February 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Straight Line
2. Employees
2022 2021
Average number of employees during the period 2 2