1 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14118052 2023-04-01 2024-03-31 14118052 2024-03-31 14118052 2022-05-19 2023-03-31 14118052 2023-03-31 14118052 bus:Director1 2023-04-01 2024-03-31 14118052 core:WithinOneYear 2024-03-31 14118052 core:WithinOneYear 2023-03-31 14118052 bus:Micro-entities 2023-04-01 2024-03-31 14118052 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14118052 bus:FullAccounts 2023-04-01 2024-03-31 14118052 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14118052 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 14118052
Apphia Property One Ltd
Filleted Unaudited Financial Statements
31 March 2024
Apphia Property One Ltd
Statement of Financial Position
31 March 2024
Period from
Year to
19 May 22 to
31 Mar 24
31 Mar 23
£
£
Current assets
97,946
98,306
Creditors: amounts falling due within one year
99,900
99,900
--------
--------
Net current liabilities
1,954
1,594
-------
-------
Total assets less current liabilities
( 1,954)
( 1,594)
Accruals and deferred income
300
360
-------
-------
(2,254)
(1,954)
-------
-------
Capital and reserves
( 2,254)
( 1,954)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Mrs J A Miller
Director
Company registration number: 14118052
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Boathouse Business Centre, Harbour Square, Wisbech, PE13 3BH.