1 April 2023 false Taxfiler 2024.5 10044843business:PrivateLimitedCompanyLtd2023-04-012024-03-31 100448432023-03-31 100448432023-04-012024-03-31 10044843business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10044843business:FilletedAccounts2023-04-012024-03-31 100448432024-03-31 100448432023-03-31 10044843core:WithinOneYear2024-03-31 10044843core:WithinOneYear2023-03-31 10044843core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10044843core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10044843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10044843core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10044843core:PreviouslyStatedAmount2024-03-31 10044843core:PreviouslyStatedAmount2023-03-31 10044843business:SmallEntities2023-04-012024-03-31 10044843business:Director12023-04-012024-03-31 10044843countries:EnglandWales2023-04-012024-03-31 10044843business:RegisteredOffice2023-04-012024-03-31 10044843core:FurnitureFittings2023-03-31 10044843core:FurnitureFittings2024-03-31 100448432022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10044843 (England and Wales)
Appbridge Consultancy Services Limited Unaudited accounts for the year ended 31 March 2024
Appbridge Consultancy Services Limited Unaudited accounts Contents
Page
- 2 -
Appbridge Consultancy Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,510 
13,220 
Cash at bank and in hand
293,305 
262,981 
307,815 
276,201 
Creditors: amounts falling due within one year
(23,600)
(22,302)
Net current assets
284,215 
253,899 
Net assets
284,215 
253,899 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
284,214 
253,898 
Shareholders' funds
284,215 
253,899 
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 director acknowledges his 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 and authorised for issue on 25 April 2024 and were signed on its behalf by
Mr Gopinath Gunasekaran Director Company Registration No. 10044843
- 3 -
Appbridge Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Appbridge Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10044843. The registered office is 52 Delamere Court, St. Marys Street, Crewe, CW1 2JB, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,065 
At 31 March 2024
1,065 
Depreciation
At 1 April 2023
1,065 
At 31 March 2024
1,065 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,490 
13,200 
Accrued income and prepayments
20 
20 
14,510 
13,220 
- 4 -
Appbridge Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20 
20 
Taxes and social security
26,105 
21,626 
Other creditors
(2,525)
656 
23,600 
22,302 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -