1 April 2023 false No description of principal activity Taxfiler 2024.5 11558116business:PrivateLimitedCompanyLtd2023-04-012024-03-31 115581162023-03-31 115581162023-04-012024-03-31 11558116business:AuditExemptWithAccountantsReport2023-04-012024-03-31 11558116business:FilletedAccounts2023-04-012024-03-31 115581162024-03-31 11558116business:Director12023-04-012024-03-31 11558116business:Director22023-04-012024-03-31 11558116business:RegisteredOffice2023-04-012024-03-31 115581162023-03-31 11558116core:WithinOneYear2024-03-31 11558116core:WithinOneYear2023-03-31 11558116countries:EnglandWales2023-04-012024-03-31 115581162022-04-012023-03-31 11558116business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11558116 (England and Wales)
Applicative Ltd. Unaudited accounts for the year ended 31 March 2024
Applicative Ltd. Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Applicative Ltd. Company Information for the year ended 31 March 2024
Directors
Estefanía Díaz Blanco Roberto Lucha Sedeño
Company Number
11558116 (England and Wales)
Registered Office
MINSHULL HOUSE 67 WELLINGTON ROAD NORTH STOCKPORT SK4 2LP UNITED KINGDOM
Accountants
James Wheelan Accountancy Limited Minshull House 67 Wellington Road North Stockport SK4 2LP
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Applicative Ltd. Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
4,508 
7,486 
Current assets
9,530 
14,938 
Prepayments and accrued income
1,250 
- 
Creditors: amounts falling due within one year
(14,872)
(22,318)
Net current liabilities
(4,092)
(7,380)
Total assets less current liabilities
416 
106 
Net assets
416 
106 
Capital and reserves
416 
106 
NOTES TO THE ACCOUNTS
1 Statutory information
Applicative Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11558116. The registered office is MINSHULL HOUSE, 67 WELLINGTON ROAD NORTH, STOCKPORT, SK4 2LP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 May 2024
Roberto Lucha Sedeño Director Company Registration No. 11558116
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