Application Installers Limited Filleted Accounts Cover
Application Installers Limited
Company No. 12031989
Unaudited Accounts
31 May 2023
Application Installers Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2023.
Principal activities
The principal activity of the company during the year under review was software development.
Director
The Director who served during the year was as follows:
M. Tollan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Tollan
Director
25 January 2024
Application Installers Limited Balance Sheet Registrar
at
31 May 2023
Company No.
12031989
2023
2022
£
£
Fixed assets
2,9392,787
Current assets
37,70248,476
Creditors: Amounts falling due within one year
(10,517)
(15,293)
Net current assets
27,18533,183
Total assets less current liabilities
30,12435,970
Accruals and deferred income
(660)
(602)
29,46435,368
Capital and reserves
29,464
35,368
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Application Installers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12031989
Its registered office is:
The Annex
17 Chapel Street
Congleton
CW12 4AB
For the year ended 31 May 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 January 2024 and signed on its behalf by:
M. Tollan - Director
Application Installers Limited1203198931 May 202301 June 2022false25 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was software development. 120319892022-06-012023-05-31120319892023-05-31120319892022-05-3112031989core:WithinOneYear2023-05-3112031989core:WithinOneYear2022-05-31120319892021-06-012022-05-3112031989countries:UnitedKingdom2022-06-012023-05-3112031989bus:RegisteredOffice2022-06-012023-05-31120319892022-06-0112031989bus:Micro-entities2022-06-012023-05-3112031989bus:FullAccounts2022-06-012023-05-3112031989bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3112031989bus:Director12022-06-012023-05-3112031989bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure