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Company Registration No. 12073436 (England and Wales)
AP3 Applications Ltd Unaudited accounts for the year ended 31 March 2024
AP3 Applications Ltd Unaudited accounts Contents
Page
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AP3 Applications Ltd Company Information for the year ended 31 March 2024
Directors
Matthew Benjamin Shears Ruth Weatherall
Company Number
12073436 (England and Wales)
Registered Office
THE MINISTRY 79-81 BOROUGH ROAD LONDON SE1 1DN ENGLAND
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AP3 Applications Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
98,963 
(10,225)
Cash at bank and in hand
38,074 
27,053 
137,037 
16,828 
Creditors: amounts falling due within one year
(115,417)
17,558 
Net current assets
21,620 
34,386 
Net assets
21,620 
34,386 
Capital and reserves
Called up share capital
184 
184 
Profit and loss account
21,436 
34,202 
Shareholders' funds
21,620 
34,386 
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 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 26 September 2024 and were signed on its behalf by
Ruth Weatherall Director Company Registration No. 12073436
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AP3 Applications Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AP3 Applications Ltd is a private company, limited by shares, registered in England and Wales, registration number 12073436. The registered office is THE MINISTRY, 79-81 BOROUGH ROAD, LONDON, SE1 1DN, ENGLAND.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,367 
Trade debtors
53,978 
- 
Accrued income and prepayments
44,985 
14,996 
98,963 
16,363 
Amounts falling due after more than one year
Accrued income and prepayments
- 
(26,588)
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,644 
- 
Trade creditors
35,639 
(23,266)
Taxes and social security
- 
5,708 
Other creditors
5,549 
- 
Deferred income
71,585 
- 
115,417 
(17,558)
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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