Company Registration No. 03291789 (England and Wales)
APPLYMEDIA LIMITED
Unaudited accounts
for the year ended 31 December 2023
APPLYMEDIA LIMITED
Unaudited accounts
Contents
APPLYMEDIA LIMITED
Company Information
for the year ended 31 December 2023
Directors
Mr Giacomo Francesco Riccitelli
Mrs Teresa Riccitelli
Company Number
03291789 (England and Wales)
Registered Office
16A BRIARY WOOD LANE
WELWYN
HERTFORDSHIRE
AL6 0TF
ENGLAND
Accountants
Munn Accounting Ltd
64 Coed Meiri
Tyla Garw
Pontyclun
RCT
CF72 9UW
APPLYMEDIA LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
1,291
2,164
Cash at bank and in hand
50,623
141,285
Creditors: amounts falling due within one year
(49,216)
(65,442)
Net current assets
1,407
82,594
Called up share capital
14
14
Profit and loss account
2,684
84,744
Shareholders' funds
2,698
84,758
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
Mr Giacomo Francesco Riccitelli
Director
Company Registration No. 03291789
APPLYMEDIA LIMITED
Notes to the Accounts
for the year ended 31 December 2023
APPLYMEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03291789. The registered office is 16A BRIARY WOOD LANE, WELWYN, HERTFORDSHIRE, AL6 0TF, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Total
At 31 December 2023
20,582
At 31 December 2023
19,291
5
Average number of employees
During the year the average number of employees was 1 (2022: 2).