Registered number
12949363
Appleton Medical Communications Ltd
Unaudited Filleted Accounts
31 October 2023
Appleton Medical Communications Ltd
Registered number: 12949363
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 10,679 9,780
Creditors: amounts falling due within one year 3 (10,678) (9,779)
Net current assets 1 1
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholders' funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Emma Moorhouse
Director
Approved by the board on 29 July 2024
Appleton Medical Communications Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,300 525
Other creditors 9,378 9,254
10,678 9,779
4 Other information
Appleton Medical Communications Ltd is a private company limited by shares and incorporated in England. Its registered office is:
44 Eaton Road
Appleton
Abingdon
Oxfordshire
OX13 5JH
Appleton Medical Communications Ltd 12949363 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Emma Moorhouse No description of principal activity 12949363 2021-11-01 2022-10-31 12949363 core:WithinOneYear 2022-10-31 12949363 core:ShareCapital 2022-10-31 12949363 2022-11-01 2023-10-31 12949363 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12949363 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12949363 bus:Director40 2022-11-01 2023-10-31 12949363 2 2022-11-01 2023-10-31 12949363 countries:England 2022-11-01 2023-10-31 12949363 bus:FRS102 2022-11-01 2023-10-31 12949363 bus:FilletedAccounts 2022-11-01 2023-10-31 12949363 2023-10-31 12949363 core:WithinOneYear 2023-10-31 12949363 core:ShareCapital 2023-10-31 12949363 2022-10-31 iso4217:GBP xbrli:pure