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Company Registration No. 13742584 (England and Wales)
APPD LTD Unaudited accounts for the year ended 30 November 2023
APPD LTD Unaudited accounts Contents
Page
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APPD LTD Company Information for the year ended 30 November 2023
Director
LISA VALLONS
Company Number
13742584 (England and Wales)
Registered Office
CARVILLE WORKS HADRIAN ROAD WALLSEND TYNE & WEAR NE28 6HF UK
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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APPD LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,673 
5,023 
Current assets
Inventories
8,311 
- 
Debtors
12,019 
- 
Cash at bank and in hand
3,904 
11,196 
24,234 
11,196 
Creditors: amounts falling due within one year
(4,826)
(8,140)
Net current assets
19,408 
3,056 
Net assets
31,081 
8,079 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,080 
8,078 
Shareholders' funds
31,081 
8,079 
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 her 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 30 August 2024 and were signed on its behalf by
LISA VALLONS Director Company Registration No. 13742584
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APPD LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
APPD LTD is a private company, limited by shares, registered in England and Wales, registration number 13742584. The registered office is CARVILLE WORKS, HADRIAN ROAD, WALLSEND, TYNE & WEAR, NE28 6HF, UK.
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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
- 
1,509 
3,514 
5,023 
Additions
5,500 
- 
1,150 
6,650 
At 30 November 2023
5,500 
1,509 
4,664 
11,673 
Depreciation
At 30 November 2023
- 
- 
- 
- 
Net book value
At 30 November 2023
5,500 
1,509 
4,664 
11,673 
At 30 November 2022
- 
1,509 
3,514 
5,023 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,019 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,826 
8,140 
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APPD LTD Notes to the Accounts for the year ended 30 November 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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