APPRISI LIMITED

Company Registration Number:
NI643437 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

APPRISI LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

APPRISI LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 12,267 15,467
Tangible assets: 4 3,178 2,433
Investments:   0 0
Total fixed assets: 15,445 17,900
Current assets
Stocks: 1,200 1,500
Debtors:   12,082 5,942
Cash at bank and in hand: 55,615 72,345
Investments:   0 0
Total current assets: 68,897 79,787
Creditors: amounts falling due within one year:   (74,880) (93,008)
Net current assets (liabilities): (5,983) (13,221)
Total assets less current liabilities: 9,462 4,679
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 9,462 4,679
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 9,460 4,677
Shareholders funds: 9,462 4,679

The notes form part of these financial statements

APPRISI LIMITED

Balance sheet statements

For the year ending 31 March 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 August 2023
and signed on behalf of the board by:

Name: Mr Samuel Ireland
Status: Director

The notes form part of these financial statements

APPRISI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPRISI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

APPRISI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 32,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 32,000
Amortisation
At 01 April 2022 16,533
Charge for year 3,200
On disposals 0
Other adjustments 0
At 31 March 2023 19,733
Net book value
At 31 March 2023 12,267
At 31 March 2022 15,467

APPRISI LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 25,967
Additions 1,692
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 27,659
Depreciation
At 01 April 2022 23,534
Charge for year 947
On disposals 0
Other adjustments 0
At 31 March 2023 24,481
Net book value
At 31 March 2023 3,178
At 31 March 2022 2,433