Company Registration No. 08433957 (England and Wales)
Apps Logica Ltd
Unaudited accounts
for the year ended 31 March 2024
Apps Logica Ltd
Unaudited accounts
Contents
Apps Logica Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
1,261
2,424
Cash at bank and in hand
11,040
21,774
Creditors: amounts falling due within one year
(13,449)
(18,590)
Net current assets
41,757
36,309
Total assets less current liabilities
43,018
38,733
Creditors: amounts falling due after more than one year
(20,106)
(26,599)
Called up share capital
10
10
Profit and loss account
22,902
12,124
Shareholders' funds
22,912
12,134
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. 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 9 May 2024 and were signed on its behalf by
Mr Sriramulu Bingi
Director
Company Registration No. 08433957
Apps Logica Ltd
Notes to the Accounts
for the year ended 31 March 2024
Apps Logica Ltd is a private company, limited by shares, registered in England and Wales, registration number 08433957. The registered office is 13 Colley Hill, Bradwell, Milton Keynes, MK13 9BN.
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:
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
14,166
3,125
Other debtors
30,000
30,000
Apps Logica Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
28,800
300
Taxes and social security
13,044
3,439
Other creditors
(28,408)
14,838
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 0).