APPS PLUS LTD

Company Registration Number:
03284331 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

APPS PLUS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

APPS PLUS LTD

Company Information

for the Period Ended 30 November 2023




Director: James Barnard
Secretary: Gail Barnard
Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 03284331 (England and Wales)

APPS PLUS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principal activity of the company in the period under review was Non-Trading Company.

Political and charitable donations

No political and charitable donations were made by the company during the period under review or any other years.

Company policy on the employment of disabled persons

No staff were employed during the period ending 30 November 2023.

Additional information

The director, J Barnard was not paid a remuneration or other benefits etc. for the period ending 30 November 2023. J Barnard, the Director and main creditor will continue to support the company.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
James Barnard

Secretary
Gail Barnard

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: James Barnard
Status: Director

APPS PLUS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 53 ) ( 54 )
Gross Profit or (Loss) ( 53 ) ( 54 )
Income from coronavirus (COVID-19) business support grants 0 0
Operating Profit or (Loss) ( 53 ) ( 54 )
Interest Receivable and Similar Income 14 -
Interest Payable and Similar Charges ( 334 ) ( 605 )
Profit or (Loss) Before Tax ( 373 ) ( 659 )
Profit or (Loss) for Period ( 373 ) ( 659 )

The notes form part of these financial statements

APPS PLUS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 874 1,208
Cash at bank and in hand: 1,471 1,510
Total current assets: 2,345 2,718
Creditors: amounts falling due within one year: 5 ( 35,155 ) ( 35,155 )
Net current assets (liabilities): ( 32,810 ) ( 32,437 )
Total assets less current liabilities: ( 32,810 ) ( 32,437 )
Total net assets (liabilities): ( 32,810 ) ( 32,437 )

The notes form part of these financial statements

APPS PLUS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 38 38
Profit and loss account: ( 32,948 ) ( 32,575 )
Shareholders funds: ( 32,810 ) ( 32,437 )

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: James Barnard
Status: Director

The notes form part of these financial statements

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    No turnover was generated during the period ending 30 November 2023.

    Tangible fixed assets depreciation policy

    No tangible fixed assets were available for depreciation for the year ending 30 November 2023.

    Intangible fixed assets amortisation policy

    The company had no intangible fixed assets for the year ending 30 November 2023.

    Valuation information and policy

    Valuations are based on the market value as of 30 November 2023.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    No staff were employed throughout the period ending 30 November 2023.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 0

No dividends were declared or paid for the period ending 30 November 2023.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 35,155 35,155
Total 35,155 35,155

During the year, a loan existed between the company and the director, J B Barnard. As of 30 November 2023, the company owed the director £35,155. The loan is unsecured, interest-free, and repayable on demand.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve


2023
£
Balance at 01 December 2022 38
Surplus or deficit after revaluation 0
Balance at 30 November 2023 38

No change in Revaluation reserve for the period ending 30 November 2023.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 7. Financial Commitments

    No amounts have been committed to spend on future assets.