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
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
AP3 Applications Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
38,074
27,053
Creditors: amounts falling due within one year
(115,417)
17,558
Net current assets
21,620
34,386
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
AP3 Applications Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
Amounts falling due within one year
Accrued income and prepayments
44,985
14,996
Amounts falling due after more than one year
Accrued income and prepayments
-
(26,588)
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
35,639
(23,266)
Taxes and social security
-
5,708
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).