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Registered Number: 11777923
England and Wales

 

 

 

THEAPPSERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,752    1,005 
1,752    1,005 
Current assets      
Debtors 15,177    26,903 
Cash at bank and in hand 75,856    89,638 
91,033    116,541 
Creditors: amount falling due within one year (2,656)   (29,319)
Net current assets 88,377    87,222 
 
Total assets less current liabilities 90,129    88,227 
Creditors: amount falling due after more than one year (9,122)   (14,020)
Net assets 81,007    74,207 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 80,907    74,107 
Shareholders' funds 81,007    74,207 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 July 2024 and were signed by:


-------------------------------
Mr. Hemanth Reddy Bommareddy
Director
1
General Information
THEAPPSERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11777923, registration address 1A Abbey Drvie, Luton, LU2 0LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 2,480    2,480 
Additions 999    999 
Disposals  
At 31 March 2024 3,479    3,479 
Depreciation
At 01 April 2023 1,475    1,475 
Charge for year 252    252 
On disposals  
At 31 March 2024 1,727    1,727 
Net book values
Closing balance as at 31 March 2024 1,752    1,752 
Opening balance as at 01 April 2023 1,005    1,005 


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