1 April 2023 false No description of principal activity Taxfiler 2024.6 14006588business:PrivateLimitedCompanyLtd2023-04-012024-03-31 140065882023-03-31 140065882023-04-012024-03-31 14006588business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 14006588business:FilletedAccounts2023-04-012024-03-31 140065882024-03-31 14006588business:Director12023-04-012024-03-31 14006588business:RegisteredOffice2023-04-012024-03-31 140065882023-03-31 14006588core:WithinOneYear2024-03-31 14006588core:WithinOneYear2023-03-31 14006588countries:EnglandWales2023-04-012024-03-31 140065882022-04-012023-03-31 14006588business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14006588 (England and Wales)
Applied Social Innovations Ltd Unaudited accounts for the year ended 31 March 2024
Applied Social Innovations Ltd Annual report and unaudited accounts for the year ended 31 March 2024
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Applied Social Innovations Ltd Company Information for the year ended 31 March 2024
Director
D Rostrup
Company Number
14006588 (England and Wales)
Registered Office
196 ELSINGE ROAD ENFIELD EN1 4PA ENGLAND
Accountants
Keepence & Co Accounting Limited 196 Elsinge Road Enfield London EN1 4PA
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Applied Social Innovations Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
1,093 
1,720 
Current assets
51,514 
28,224 
Creditors: amounts falling due within one year
(25,980)
(18,560)
Net current assets
25,534 
9,664 
Total assets less current liabilities
26,627 
11,384 
Accruals and deferred income
(1,150)
- 
Net assets
25,477 
11,384 
Capital and reserves
25,477 
11,384 
NOTES TO THE ACCOUNTS
1 Statutory information
Applied Social Innovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14006588. The registered office is 196 ELSINGE ROAD, ENFIELD, EN1 4PA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 November 2024
D Rostrup Director Company Registration No. 14006588
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