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COMPANY REGISTRATION NUMBER: 09744383
A Apps Consulting Limited
Filleted Unaudited Financial Statements
31 December 2023
A Apps Consulting Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position
3
Notes to the financial statements
4
A Apps Consulting Limited
Officers and Professional Advisers
The board of directors
A P Apps
K A Apps
Company secretary
K A Apps
Registered office
24 Wells Close
Tonbridge
Kent
TN10 4NW
Accountants
Complete Accounting Solutions
Chartered Certified Accountants
727-729 High Road
London
N12 0BP
A Apps Consulting Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of A Apps Consulting Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP
A Apps Consulting Limited
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
Current assets
Debtors
6
3,566
1,912
Cash at bank and in hand
32,266
34,843
--------
--------
35,832
36,755
Creditors: amounts falling due within one year
7
4,723
12,618
--------
--------
Net current assets
31,109
24,137
--------
--------
Total assets less current liabilities
31,109
24,137
--------
--------
Net assets
31,109
24,137
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
31,009
24,037
--------
--------
Shareholders funds
31,109
24,137
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
A P Apps
Director
Company registration number: 09744383
A Apps Consulting Limited
Notes to the Financial Statements
Year ended 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Wells Close, Tonbridge, Kent, TN10 4NW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
No significant judgements have had to be made by the directors in preparing these financial statements .
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
33% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
5. Tangible assets
Equipment
£
Cost
At 1 January 2023 and 31 December 2023
5,796
-------
Depreciation
At 1 January 2023 and 31 December 2023
5,796
-------
Carrying amount
At 31 December 2023
-------
At 31 December 2022
-------
6. Debtors
2023
2022
£
£
Other debtors
3,566
1,912
-------
-------
7. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
1,636
728
Social security and other taxes
2,562
1,264
Other creditors
525
10,626
-------
--------
4,723
12,618
-------
--------