Acorah Software Products - Accounts Production 15.0.600 false true false 6 January 2023 31 January 2024 31 January 2024 14575697 Mr Jose Manuel MOSQUERA CASTELO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14575697 2023-01-05 14575697 2024-01-31 14575697 2023-01-06 2024-01-31 14575697 frs-core:Non-currentFinancialInstruments 2024-01-31 14575697 frs-core:ShareCapital 2024-01-31 14575697 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14575697 frs-bus:PrivateLimitedCompanyLtd 2023-01-06 2024-01-31 14575697 frs-bus:FilletedAccounts 2023-01-06 2024-01-31 14575697 frs-bus:SmallEntities 2023-01-06 2024-01-31 14575697 frs-bus:AuditExempt-NoAccountantsReport 2023-01-06 2024-01-31 14575697 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-06 2024-01-31 14575697 frs-bus:Director1 2023-01-06 2024-01-31 14575697 frs-countries:EnglandWales 2023-01-06 2024-01-31
Registered number: 14575697
Appleton Private Univ Ltd
Unaudited Financial Statements
For the Period 6 January 2023 to 31 January 2024
IJM Accounting & Bookkeeping
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14575697
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 4 44
44
Creditors: Amounts Falling Due Within One Year 5 (264 )
NET CURRENT ASSETS (LIABILITIES) (220 )
TOTAL ASSETS LESS CURRENT LIABILITIES (220 )
Creditors: Amounts Falling Due After More Than One Year 6 300,000
NET ASSETS 299,780
CAPITAL AND RESERVES
Called up share capital 7 300,000
Profit and Loss Account (220 )
SHAREHOLDERS' FUNDS 299,780
For the period ending 31 January 2024 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 his 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
Mr Jose Manuel MOSQUERA CASTELO
Director
12/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Appleton Private Univ Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575697 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 January 2024
£
Due within one year
Other debtors 44
5. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Other creditors 264
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2024
£
Other creditors (300,000)
7. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 300,000
Page 2