2023-05-012024-04-302024-04-30false12568364APPLE TREE MORTGAGE SERVICES 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APPLE TREE MORTGAGE SERVICES LTD

Registered Number
12568364
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

APPLE TREE MORTGAGE SERVICES LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

MCILVEEN, Karly Marie

Registered Address

25 Crows Nest Lane
Botley
Southampton
SO32 2DD

Registered Number

12568364 (England and Wales)
APPLE TREE MORTGAGE SERVICES LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets398199
98199
Current assets
Debtors41,099-
Cash at bank and on hand26,09837,483
27,19737,483
Creditors amounts falling due within one year5(20,904)(20,225)
Net current assets (liabilities)6,29317,258
Total assets less current liabilities6,39117,457
Net assets6,39117,457
Capital and reserves
Called up share capital1002
Profit and loss account6,29117,455
Shareholders' funds6,39117,457
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
MCILVEEN, Karly Marie
Director
Registered Company No. 12568364
APPLE TREE MORTGAGE SERVICES LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 23503503
At 30 April 24503503
Depreciation and impairment
At 01 May 23304304
Charge for year101101
At 30 April 24405405
Net book value
At 30 April 249898
At 30 April 23199199
4.Debtors: amounts due within one year

2024

2023

££
Other debtors1,099-
Total1,099-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security20,12419,355
Accrued liabilities and deferred income780870
Total20,90420,225
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
MCILVEEN, Karly Marie0118,614117,5151,099
0118,614117,5151,099