Registered number
07716306
Appnotiq Ltd
Filleted Accounts
31 July 2022
Appnotiq Ltd
Registered number: 07716306
Balance Sheet
as at 31 July 2022
2022 2021
£ £
Fixed assets 12,357 12,503
Current assets 67,975 87,694
Creditors: amounts falling due within one year (78,012) (71,694)
Net current (liabilities)/assets (10,037) 16,000
Total assets less current liabilities 2,320 28,503
Accruals and deferred income (1,452) -
Net assets 868 28,503
Capital and reserves 868 28,503
Number Number
Average number of employees 1 1
Notes to the accounts
Directors’ benefits: advances, credit and guarantees
Included in debtors is an amount payable to the company by its directors as at 31/07/2022. The following conditions are attached to the amount payable by Ashish Ganatra:

i) There is no interest due to be paid on any outstanding amount
ii) No fixed date has been set for the amount to be repaid to the company.
Opening Balance
01/08/2021

Additional advance
Amount repaid Closing balance
31/07/2022
£ £ £ £
61,128 147,540 160,011 48,657
The company is a private company limited by shares and incorporated in England. Its registered office is 3rd Floor 86 - 90 Paul Street, London, England, EC2A 4NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 profit and loss account has not been delivered to the Registrar of Companies.
Ashish Ganatra
Director
Approved by the board on 8 November 2023
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