PE APPS LIMITED

Company Registration Number:
14037131 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

PE APPS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

PE APPS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Piers Ebdon
Registered office: Flat 93 Shakespeare Tower
Barbican
London
England
EC2Y 8DR
Company Registration Number: 14037131 (England and Wales)

PE APPS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity is selling access to computer applications ("Apps") it develops.

Political and charitable donations

The company made no political donations and incurred no political expenditure during the year.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Piers Ebdon

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Piers Ebdon
Status: Director

PE APPS LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 4,161 175
Total fixed assets: 4,161 175
Current assets
Debtors: 4,102 269
Cash at bank and in hand: 3,015 103
Total current assets: 7,117 372
Creditors: amounts falling due within one year: ( 1,250 ) ( 48 )
Net current assets (liabilities): 5,867 324
Total assets less current liabilities: 10,028 499
Creditors: amounts falling due after more than one year: ( 536 ) ( 556 )
Total net assets (liabilities): 9,492 ( 57 )

The notes form part of these financial statements

PE APPS LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,491 ( 58 )
Shareholders funds: 9,492 ( 57 )

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Piers Ebdon
Status: Director

The notes form part of these financial statements

PE APPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PE APPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    13 months to
    30 Apr 2023
    Average number of employees during the period 1 1

PE APPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

PE APPS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 553
Additions 5,225
Disposals (524)
Revaluations -
Transfers -
At 30 April 2024 5,254
Depreciation
At 01 May 2023 378
Charge for year 1,064
On disposals (349)
Other adjustments -
At 30 April 2024 1,093
Net book value
At 30 April 2024 4,161
At 30 April 2023 175