APPLYBOX LTD

Company Registration Number:
13109189 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

APPLYBOX LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

APPLYBOX LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 13
Fairway
Northampton
England
NN2 7JX
Company Registration Number: 13109189 (England and Wales)

APPLYBOX LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 20,570 28,087
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials 68 ( 1,644 )
Other charges ( 27,080 ) ( 24,524 )
Profit or (Loss) for Period ( 6,442 ) 1,919

APPLYBOX LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 11,005 5,489
Current assets: 2,907 6,258
Prepayments and accrued income: 2,715 5,419
Creditors: amounts falling due within one year: ( 19,672 ) ( 13,769 )
Net current assets (liabilities): ( 14,050 ) ( 2,092 )
Total assets less current liabilities: ( 3,045 ) 3,397
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,045 ) 3,397
Capital and reserves: ( 3,045 ) 3,397

APPLYBOX LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2024
And Signed On Behalf Of The Board By:

Name: Asheen Naved
Status: Director

The notes form part of these financial statements

APPLYBOX LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 7

APPLYBOX LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No