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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
Page
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Applications Assist Limited Company Information for the year ended 30 November 2023
Director
Khaleel Adam
Company Number
11706868 (England and Wales)
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Applications Assist Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
208,716 
180,283 
Investments
5,738 
5,738 
214,454 
186,021 
Current assets
Debtors
281,044 
280,000 
Cash at bank and in hand
83,686 
47,383 
364,730 
327,383 
Creditors: amounts falling due within one year
(129,264)
(119,170)
Net current assets
235,466 
208,213 
Net assets
449,920 
394,234 
Capital and reserves
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
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Applications Assist Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
80,147 
80,147 
At 30 November 2023
10,313 
331,572 
341,885 
Depreciation
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 
Net book value
At 30 November 2023
6,333 
202,383 
208,716 
At 30 November 2022
7,451 
172,832 
180,283 
5
Investments
Other investments 
£ 
Valuation at 1 December 2022
5,738 
Valuation at 30 November 2023
5,738 
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Applications Assist Limited Notes to the Accounts for the year ended 30 November 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
281,044 
280,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,538 
2,334 
Taxes and social security
26,861 
10,529 
Other creditors
42,197 
64,474 
Loans from directors
49,168 
41,833 
Accruals
1,500 
- 
129,264 
119,170 
8
Average number of employees
During the year the average number of employees was 16 (2022: 16).
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