Company Registration No. 13007439 (England and Wales)
London Applied Ltd
Unaudited accounts
for the year ended 30 November 2023
London Applied Ltd
Unaudited accounts
Contents
London Applied Ltd
Company Information
for the year ended 30 November 2023
Company Number
13007439 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
England
London Applied Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
50,750
58,000
Tangible assets
446,766
568,610
Cash at bank and in hand
44,286
8,185
Creditors: amounts falling due within one year
(471,160)
(627,836)
Net current liabilities
(265,329)
(562,101)
Total assets less current liabilities
232,187
64,509
Creditors: amounts falling due after more than one year
(44,720)
(80,000)
Net assets/(liabilities)
187,467
(15,491)
Called up share capital
1
1
Profit and loss account
187,466
(15,492)
Shareholders' funds
187,467
(15,491)
For the year ending 30 November 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 December 2023 and were signed on its behalf by
Maria Hrickova
Director
Company Registration No. 13007439
London Applied Ltd
Notes to the Accounts
for the year ended 30 November 2023
London Applied Ltd is a private company, limited by shares, registered in England and Wales, registration number 13007439. The registered office is 85 Great Portland Street, First Floor , London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 November 2023
72,500
At 30 November 2023
21,750
At 30 November 2023
50,750
At 30 November 2022
58,000
London Applied Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Plant & machinery
At 1 December 2022
812,298
At 30 November 2023
812,298
At 1 December 2022
243,688
Charge for the year
121,844
At 30 November 2023
365,532
At 30 November 2023
446,766
At 30 November 2022
568,610
Amounts falling due within one year
Trade debtors
98,472
30,938
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
135,731
248,820
Taxes and social security
24,723
19,283
Other creditors
154,242
198,468
Loans from directors
72,948
77,946
8
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
44,720
80,000
9
Average number of employees
During the year the average number of employees was 8 (2022: 5).