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Company Registration No. 08799394 (England and Wales)
App With Web Limited Unaudited accounts for the year ended 31 December 2023
App With Web Limited Unaudited accounts Contents
Page
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App With Web Limited Company Information for the year ended 31 December 2023
Director
Usman Shafi Khan
Company Number
08799394 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
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App With Web Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,230 
1,075 
Net current assets
1,230 
1,075 
Total assets less current liabilities
1,230 
1,075 
Creditors: amounts falling due after more than one year
(10,024)
(10,936)
Net liabilities
(8,794)
(9,861)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
- 
680 
Profit and loss account
(8,795)
(10,542)
Shareholders' funds
(8,794)
(9,861)
For the year ending 31 December 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 his 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 9 February 2024 and were signed on its behalf by
Usman Shafi Khan Director Company Registration No. 08799394
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App With Web Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
App With Web Limited is a private company, limited by shares, registered in England and Wales, registration number 08799394. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,874 
10,832 
Taxes and social security
505 
786 
Loans from directors
645 
(682)
10,024 
10,936 
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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