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REGISTERED NUMBER: 07876053 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

APPLIED CONTROLS UK LTD

APPLIED CONTROLS UK LTD (Registered number: 07876053)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


APPLIED CONTROLS UK LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: G Brown





REGISTERED OFFICE: 11 Diddenham Court
Grazeley
Reading
Berkshire
RG7 1JQ





REGISTERED NUMBER: 07876053 (England and Wales)





ACCOUNTANTS: EDMONDS ACCOUNTANCY LIMITED
Unit 11, Diddenham Bus Park,
Diddenham Court
Grazeley,
READING
Berkshire
RG7 1JQ

APPLIED CONTROLS UK LTD (Registered number: 07876053)

Statement of Financial Position
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 228 334

CURRENT ASSETS
Debtors 5 418 417
Cash at bank 217,628 235,855
218,046 236,272
CREDITORS
Amounts falling due within one year 6 15,158 33,493
NET CURRENT ASSETS 202,888 202,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,116

203,113

PROVISIONS FOR LIABILITIES 43 63
NET ASSETS 203,073 203,050

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 203,072 203,049
SHAREHOLDERS' FUNDS 203,073 203,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 August 2024 and were signed by:




G Brown - Director


APPLIED CONTROLS UK LTD (Registered number: 07876053)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

APPLIED CONTROLS UK LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised for the provision of goods on the date of despatch and for the provision of services as the contractual activity progresses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

APPLIED CONTROLS UK LTD (Registered number: 07876053)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022
and 30 November 2023 5,910
DEPRECIATION
At 1 December 2022 5,576
Charge for year 106
At 30 November 2023 5,682
NET BOOK VALUE
At 30 November 2023 228
At 30 November 2022 334

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 418 417

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 13 8,401
Other creditors 15,145 25,092
15,158 33,493