Registered number
12494485
Fleet App Solutions Ltd
Filleted Accounts
31 March 2024
Fleet App Solutions Ltd
Registered number: 12494485
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 49 57
Cash at bank and in hand - 87
49 144
Creditors: amounts falling due within one year 4 (3,788) (3,210)
Net current liabilities (3,739) (3,066)
Net liabilities (3,739) (3,066)
Capital and reserves
Called up share capital 2 2
Profit and loss account (3,741) (3,068)
Shareholders' funds (3,739) (3,066)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Pennington
Director
Approved by the board on 11 July 2024
Fleet App Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Fixtures, fittings, tools and equipment 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Other debtors 49 57
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 8 -
Other creditors 3,780 3,210
3,788 3,210
5 Other information
Fleet App Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
Fleet App Solutions Ltd 12494485 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 A Pennington No description of principal activity 12494485 2022-04-01 2023-03-31 12494485 core:WithinOneYear 2023-03-31 12494485 core:ShareCapital 2023-03-31 12494485 core:RetainedEarningsAccumulatedLosses 2023-03-31 12494485 2023-04-01 2024-03-31 12494485 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12494485 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12494485 bus:Director40 2023-04-01 2024-03-31 12494485 countries:England 2023-04-01 2024-03-31 12494485 bus:FRS102 2023-04-01 2024-03-31 12494485 bus:FilletedAccounts 2023-04-01 2024-03-31 12494485 2024-03-31 12494485 core:WithinOneYear 2024-03-31 12494485 core:ShareCapital 2024-03-31 12494485 core:RetainedEarningsAccumulatedLosses 2024-03-31 12494485 2023-03-31 iso4217:GBP xbrli:pure