Company Registration No. 13354765 (England and Wales)
Appmilk Real Estate Limited
Unaudited accounts
for the year ended 30 April 2024
Appmilk Real Estate Limited
Unaudited accounts
Contents
Appmilk Real Estate Limited
Company Information
for the year ended 30 April 2024
Company Number
13354765 (England and Wales)
Registered Office
2 VENTURE HOUSE, ARLINGTON SQUARE
PARIZMA GROUP LIMITED
BRACKNELL
BERKSHIRE
RG12 1WA
UNITED KINGDOM
Appmilk Real Estate Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,347,565
465,000
Cash at bank and in hand
10,302
58,236
Creditors: amounts falling due within one year
(886,777)
(4,674)
Net current (liabilities)/assets
(876,475)
53,562
Total assets less current liabilities
471,090
518,562
Creditors: amounts falling due after more than one year
(466,040)
(514,340)
Called up share capital
100
100
Profit and loss account
4,950
4,122
Shareholders' funds
5,050
4,222
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Luca Livesi
Director
Company Registration No. 13354765
Appmilk Real Estate Limited
Notes to the Accounts
for the year ended 30 April 2024
Appmilk Real Estate Limited is a private company, limited by shares, registered in England and Wales, registration number 13354765. The registered office is 2 VENTURE HOUSE, ARLINGTON SQUARE, PARIZMA GROUP LIMITED, BRACKNELL, BERKSHIRE, RG12 1WA, UNITED KINGDOM.
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:
Fixtures & fittings
10 Years
Computer equipment
3 Years
4
Tangible fixed assets
Land & buildings
At 30 April 2024
1,347,565
At 30 April 2024
1,347,565
Appmilk Real Estate Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
882,565
-
Taxes and social security
-
462
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
323,085
323,085
Amounts owed to group undertakings and other participating interests
142,450
190,750
Taxes and social security
505
505
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).