Appsolution Consulting Limited 6343210 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is that of the supply and installation of computer programs Digita Accounts Production Advanced 6.30.9574.0 true 6343210 2022-09-01 2023-08-31 6343210 2023-08-31 6343210 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 6343210 bus:Micro-entities 2022-09-01 2023-08-31 6343210 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 6343210 bus:FullAccounts 2022-09-01 2023-08-31 6343210 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 6343210 bus:RegisteredOffice 2022-09-01 2023-08-31 6343210 bus:Director1 2022-09-01 2023-08-31 6343210 bus:Director2 2022-09-01 2023-08-31 6343210 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 6343210 countries:England 2022-09-01 2023-08-31 6343210 2021-09-01 2022-08-31 6343210 2022-08-31 6343210 bus:Director1 1 2022-08-31 6343210 bus:Director1 2 2022-08-31 6343210 bus:Director2 1 2022-08-31 6343210 bus:Director2 2 2022-08-31 6343210 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 6343210 bus:Director1 1 2021-09-01 2022-08-31 6343210 bus:Director1 2 2021-09-01 2022-08-31 6343210 bus:Director2 1 2021-09-01 2022-08-31 6343210 bus:Director2 2 2021-09-01 2022-08-31 6343210 bus:Director1 1 2021-08-31 6343210 bus:Director1 2 2021-08-31 6343210 bus:Director2 1 2021-08-31 6343210 bus:Director2 2 2021-08-31 iso4217:GBP xbrli:pure

Registration number: 6343210

Appsolution Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Appsolution Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Appsolution Consulting Limited

Company Information

Directors

Mr William Foylan

Mrs Carol Foylan

Registered office

10 Drews Court
Churchdown
Gloucestershire
GL3 2LD

 

Appsolution Consulting Limited

(Registration number: 6343210)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

79

159

Current assets

49,209

24,516

Creditors: Amounts falling due within one year

(26,807)

(13,747)

Net current assets

22,402

10,769

 

22,481

10,928

Capital and reserves

22,481

10,928

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Drews Court
Churchdown
Gloucestershire
GL3 2LD

These financial statements were authorised for issue by the Board on 11 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £1,630).

4

Related party transactions

Interest free loans were made to, and repaid by, the directors in the previous year.

 

Appsolution Consulting Limited

(Registration number: 6343210)
Balance Sheet as at 31 August 2023

Transactions with directors

2022

At 1 September 2021
£

Advances to director
£

Repayments by director
£

At 31 August 2022
£

Mr William Foylan

Interest free loan

-

700

(700)

-

Interest free loan

-

300

(300)

-

 

-

1,000

(1,000)

-

       

Mrs Carol Foylan

Interest free loan

-

50

(50)

-

Interest free loan

-

200

(200)

-

 

-

250

(250)

-

       

 

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 11 March 2024 and signed on its behalf by:
 

.........................................
Mr William Foylan
Director