Company registration number 07941301 (England and Wales)
APPSSENTIAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
APPSSENTIAL LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
110,681
72,797
Current assets
144,472
196,788
Prepayments and accrued income
1,027
Creditors: amounts falling due within one year
(90,245)
(63,546)
Net current assets
55,254
133,242
Total assets less current liabilities
165,935
206,039
Creditors: amounts falling due after more than one year
(90,000)
(130,000)
Net assets
75,935
76,039
Capital and reserves
75,935
76,039
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
6
APPSSENTIAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
Appssential Limited is a private company limited by shares incorporated in England and Wales. The registered office is Parkshot House, 5 Kew Road, Richmond, TW9 2PR.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 31 July 2024 and are signed on its behalf by:
T Aung
Director
Company Registration Number 07941301