Company Registration No. 11706868 (England and Wales)
Applications Assist Limited
Unaudited accounts
for the year ended 30 November 2023
Applications Assist Limited
Unaudited accounts
Contents
Applications Assist Limited
Company Information
for the year ended 30 November 2023
Company Number
11706868 (England and Wales)
Applications Assist Limited
Statement of financial position
as at 30 November 2023
Tangible assets
208,716
180,283
Cash at bank and in hand
83,686
47,383
Creditors: amounts falling due within one year
(129,264)
(119,170)
Net current assets
235,466
208,213
Net assets
449,920
394,234
Called up share capital
100
100
Profit and loss account
449,820
394,134
Shareholders' funds
449,920
394,234
For the 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. 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 17 March 2024 and were signed on its behalf by
Khaleel Adam
Director
Company Registration No. 11706868
Applications Assist Limited
Notes to the Accounts
for the year ended 30 November 2023
Applications Assist Limited is a private company, limited by shares, registered in England and Wales, registration number 11706868.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
10,313
251,425
261,738
At 30 November 2023
10,313
331,572
341,885
At 1 December 2022
2,862
78,593
81,455
Charge for the year
1,118
50,596
51,714
At 30 November 2023
3,980
129,189
133,169
At 30 November 2023
6,333
202,383
208,716
At 30 November 2022
7,451
172,832
180,283
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Investments
Other investments
Valuation at 1 December 2022
5,738
Valuation at 30 November 2023
5,738
Applications Assist Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
281,044
280,000
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
26,861
10,529
Other creditors
42,197
64,474
Loans from directors
49,168
41,833
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Average number of employees
During the year the average number of employees was 16 (2022: 16).