2023-03-07 NI695157 2024-03-31 NI695157 2023-03-07 2024-03-31 NI695157 uk-core:WithinOneYear 2024-03-31 NI695157 uk-core:ShareCapital 2024-03-31 NI695157 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 NI695157 uk-bus:Director1 2023-03-07 2024-03-31 NI695157 uk-core:Goodwill 2023-03-07 2024-03-31 NI695157 uk-core:Goodwill 2024-03-31 NI695157 uk-core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure NI695157 uk-bus:AuditExemptWithAccountantsReport 2023-03-07 2024-03-31 NI695157 uk-bus:FRS102 2023-03-07 2024-03-31 NI695157 uk-bus:FilletedAccounts 2023-03-07 2024-03-31 NI695157 uk-bus:PrivateLimitedCompanyLtd 2023-03-07 2024-03-31
Apples Androids And Drones N I Limited
Registered Number:NI695157
For the period ended 31 March 2024
Northern Ireland
Unaudited Financial Statements
2
For the period ended 31 March 2024
Apples Androids And Drones N I Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
NI695157
As at 31 March 2024
Apples Androids And Drones N I Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Intangible assets
4,348
2
Property, plant and equipment
10,571
3
14,919
Current assets
Inventories
5,245
4
Trade and other receivables
2,250
5
Cash and cash equivalents
652
8,147
Trade and other payables: amounts falling due within one
year
(25,160)
6
(17,013)
Net current liabilities
Total assets less current liabilities
(2,094)
(2,094)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(2,095)
(2,094)
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
All the members have consented to the preparation of an Abridged Income Statement for the period ended 31 March 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Paria Moshfeghi Director
These financial statements were approved and authorised for issue by the Board on 12 January 2025 and were signed by:
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4
Registered Number :
NI695157
For the period ended 31 March 2024
Apples Androids And Drones N I Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 31 March 2024
Apples Androids And Drones N I Limited
Notes to the Financial Statements
Statutory Information
Apples Androids And Drones N I Limited is a private limited company, limited by shares, domiciled in Northern Ireland,
registration number NI695157.
Registered address:
11A Antrim Street
Lisburn
Northern Ireland
BT28 1AU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
5,435
At 31 March 2024
5,435
Amortisation
1,087
Charge for period
At 31 March 2024
1,087
Net book value
At 31 March 2024
4,348
3 of 4
6
For the period ended 31 March 2024
Apples Androids And Drones N I Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
12,435
Additions
At 31 March 2024
12,435
Provision for depreciation and impairment
Charge for period
1,864
At 31 March 2024
1,864
At 31 March 2024
Net book value
10,571
4. Inventories
2024
£
Stocks
5,245
5. Trade and other receivables
2024
£
Other debtors
2,250
The debtors above include the following amounts falling due after more than one year:
Other debtors
2,250
6. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
25,160
7. Average number of persons employed
During the year the average number of employees was 2
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