Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 13075363 Miss Sharanjeet Raju iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13075363 2022-12-31 13075363 2023-12-31 13075363 2023-01-01 2023-12-31 13075363 frs-core:ComputerEquipment 2023-01-01 2023-12-31 13075363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 13075363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-12-31 13075363 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-12-31 13075363 frs-core:FurnitureFittings 2023-12-31 13075363 frs-core:FurnitureFittings 2023-01-01 2023-12-31 13075363 frs-core:FurnitureFittings 2022-12-31 13075363 frs-core:ShareCapital 2023-12-31 13075363 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13075363 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13075363 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13075363 frs-bus:SmallEntities 2023-01-01 2023-12-31 13075363 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13075363 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13075363 frs-bus:Director1 2023-01-01 2023-12-31 13075363 frs-countries:EnglandWales 2023-01-01 2023-12-31 13075363 2021-12-31 13075363 2022-12-31 13075363 2022-01-01 2022-12-31 13075363 frs-core:ShareCapital 2022-12-31 13075363 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 13075363
Apply-It Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Brendan P Byrne & Co Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13075363
2023 2022
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 470 470
Tangible Assets 5 252 336
722 806
Creditors: Amounts Falling Due Within One Year 6 (38,069 ) (30,876 )
NET CURRENT ASSETS (LIABILITIES) (38,069 ) (30,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,347 ) (30,070 )
NET LIABILITIES (37,347 ) (30,070 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (37,447 ) (30,170 )
SHAREHOLDERS' FUNDS (37,347) (30,070)
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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Sharanjeet Raju
Director
10th September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Apply-It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13075363 . The registered office is 12 Old Bexley Lane, Bexley, DA5 2BN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Intangible Assets
Intellectual Property
£
Cost
As at 1 January 2023 470
As at 31 December 2023 470
Net Book Value
As at 31 December 2023 470
As at 1 January 2023 470
5. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 January 2023 582
As at 31 December 2023 582
Depreciation
As at 1 January 2023 246
Provided during the period 84
As at 31 December 2023 330
Net Book Value
As at 31 December 2023 252
As at 1 January 2023 336
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 38,069 30,876
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3