Company Registration No. 12353581 (England and Wales)
APP ESTATES LIMITED
Unaudited accounts
for the year ended 30 September 2024
APP ESTATES LIMITED
Unaudited accounts
Contents
APP ESTATES LIMITED
Company Information
for the year ended 30 September 2024
Company Number
12353581 (England and Wales)
Registered Office
43 PADDOCK ROAD
LONDON
NW2 7DH
ENGLAND
Accountants
Smart Figures Ltd
69 Wordsworth Road
HAMPTON
Middlesex
TW12 1EW
APP ESTATES LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
20,153
24,577
Investment property
660,000
660,000
Cash at bank and in hand
7,647
9,563
Creditors: amounts falling due within one year
(5,783)
(12,757)
Net current assets/(liabilities)
1,864
(3,194)
Total assets less current liabilities
682,017
681,383
Creditors: amounts falling due after more than one year
(639,000)
(650,000)
Called up share capital
1
1
Profit and loss account
43,016
31,382
Shareholders' funds
43,017
31,383
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 January 2025 and were signed on its behalf by
MOAFI, Alireza
Director
Company Registration No. 12353581
APP ESTATES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
APP ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12353581. The registered office is 43 PADDOCK ROAD, LONDON, NW2 7DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 September 2024
36,552
At 30 September 2024
16,399
At 30 September 2024
20,153
At 30 September 2023
24,577
Fair value at 1 October 2023
660,000
At 30 September 2024
660,000
APP ESTATES LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,729
3,195
Other creditors
3,054
9,562
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
500,000
500,000
Loans from directors
139,000
150,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).