2023-04-012024-03-312024-03-31false11893755APPLE TREE ARCHITECTURE 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APPLE TREE ARCHITECTURE LTD

Registered Number
11893755
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

APPLE TREE ARCHITECTURE LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MCILVEEN, Lee James

Registered Address

25 Crows Nest Lane
Botley
Southampton
SO32 2DD

Registered Number

11893755 (England and Wales)
APPLE TREE ARCHITECTURE LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-106
-106
Current assets
Debtors44,295-
Cash at bank and on hand3,64010,165
7,93510,165
Creditors amounts falling due within one year5(7,260)(6,102)
Net current assets (liabilities)6754,063
Total assets less current liabilities6754,169
Net assets6754,169
Capital and reserves
Called up share capital11
Profit and loss account6744,168
Shareholders' funds6754,169
The financial statements were approved and authorised for issue by the Director on 4 October 2024, and are signed on its behalf by:
MCILVEEN, Lee James
Director
Registered Company No. 11893755
APPLE TREE ARCHITECTURE LTD
Notes to the Financial Statements
for the year ended 31 March 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 sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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:

Reducing balance (%)
Office Equipment20
2.Average number of employees

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

Total

£
Cost or valuation
At 01 April 23549
At 31 March 24549
Depreciation and impairment
At 01 April 23443
Charge for year106
At 31 March 24549
Net book value
At 31 March 24-
At 31 March 23106
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests4,295-
Total4,295-
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

££
Amounts owed to related parties-2
Taxation and social security6,1145,270
Accrued liabilities and deferred income1,146830
Total7,2606,102
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, Lee James(2)48,77144,4744,295
(2)48,77144,4744,295