2023-08-012024-07-312024-07-31false08608010UK APP. SERVICES 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UK APP. SERVICES LTD

Registered Number
08608010
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

UK APP. SERVICES LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

BRISCOE, David Leslie
BRISCOE, Philip
COOPER, Amanda

Registered Address

Unit 11 Broadgate House
Westlode Street
Spalding
PE11 2AF

Place of Business

1 Pinchbeck Road

Spalding

Lincs

PE11 1QD


Registered Number

08608010 (England and Wales)
UK APP. SERVICES LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets313,125-
13,125-
Current assets
Stocks428,00023,000
Debtors1,13956
Cash at bank and on hand4301,401
29,56924,457
Creditors amounts falling due within one year5(109,604)(86,989)
Net current assets (liabilities)(80,035)(62,532)
Total assets less current liabilities(66,910)(62,532)
Net assets(66,910)(62,532)
Capital and reserves
Called up share capital100100
Profit and loss account(67,010)(62,632)
Shareholders' funds(66,910)(62,532)
The financial statements were approved and authorised for issue by the Board of Directors on 18 October 2024, and are signed on its behalf by:
BRISCOE, Philip
Director
Registered Company No. 08608010
UK APP. SERVICES LTD
Notes to the Financial Statements
for the year ended 31 July 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.
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.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
Additions14,58314,583
At 31 July 2414,58314,583
Depreciation and impairment
Charge for year1,4581,458
At 31 July 241,4581,458
Net book value
At 31 July 2413,12513,125
At 31 July 23--
4.Stocks

2024

2023

££
Finished goods28,00023,000
Total28,00023,000
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables12,1747,604
Taxation and social security223627
Other creditors95,90777,458
Accrued liabilities and deferred income1,3001,300
Total109,60486,989
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.