Apparance Studios Limited 11667117 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is is that of ready-made interactive leisure and entertainment software development Digita Accounts Production Advanced 6.30.9574.0 true 11667117 2022-12-01 2023-11-30 11667117 2023-11-30 11667117 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11667117 bus:Micro-entities 2022-12-01 2023-11-30 11667117 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11667117 bus:FullAccounts 2022-12-01 2023-11-30 11667117 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11667117 bus:RegisteredOffice 2022-12-01 2023-11-30 11667117 bus:Director1 2022-12-01 2023-11-30 11667117 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11667117 countries:AllCountries 2022-12-01 2023-11-30 11667117 2021-12-01 2022-11-30 11667117 2022-11-30 11667117 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11667117

Apparance Studios Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Apparance Studios Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apparance Studios Limited

Company Information

Director

Mr Sam Swain

Registered office

4 North Avenue
Farnham
Surrey
GU9 0RD

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Apparance Studios Limited

(Registration number: 11667117)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,305

2,064

Current assets

27,341

35,603

Creditors: Amounts falling due within one year

(9,182)

(12,184)

Net current assets

18,159

23,419

Total assets less current liabilities

19,464

25,483

Accruals and deferred income

(420)

(390)

 

19,044

25,093

Capital and reserves

19,044

25,093

1

General information

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

The address of its registered office is:
4 North Avenue
Farnham
Surrey
GU9 0RD

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 the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Apparance Studios Limited

(Registration number: 11667117)
Balance Sheet as at 30 November 2023

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 director on 7 March 2024
 

.........................................
Mr Sam Swain
Director