2022-08-012023-07-312023-07-31false08608010UK APP. SERVICES 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UK APP. SERVICES LTD

Registered Number
08608010
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

UK APP. SERVICES LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

BRISCOE, David Leslie
BRISCOE, Phillip
COOPER, Amanda

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Place of Business

1 Pinchbeck Road

Spalding

Lincs

PE11 1QD


Registered Number

08608010 (England and Wales)
UK APP. SERVICES LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Stocks523,00018,000
Debtors656442
Cash at bank and on hand1,4011,835
24,45720,277
Creditors amounts falling due within one year7(86,989)(83,866)
Net current assets (liabilities)(62,532)(63,589)
Total assets less current liabilities(62,532)(63,589)
Net assets(62,532)(63,589)
Capital and reserves
Called up share capital100100
Profit and loss account(62,632)(63,689)
Shareholders' funds(62,532)(63,589)
The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2023, and are signed on its behalf by:
BRISCOE, Phillip
Director
Registered Company No. 08608010
UK APP. SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year32
5.Stocks

2023

2022

££
Finished goods23,00018,000
Total23,00018,000
6.Debtors

2023

2022

££
Other debtors56442
Total56442
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables7,6048,487
Taxation and social security627647
Other creditors77,45873,432
Accrued liabilities and deferred income1,3001,300
Total86,98983,866
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.