Company Registration Number 05826955 (England and Wales)
APPROXY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
APPROXY LTD
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
10,220
12,775
Current assets
Cash at bank and in hand
121
-
Creditors: amounts falling due within one year
(16,749)
(9,933)
Net current liabilities
(16,628)
(9,933)
Total assets less current liabilities
(6,408)
2,842
Creditors: amounts falling due after more than one year
(11,371)
(12,482)
Net liabilities
(17,779)
(9,640)
Capital and reserves
Called up share capital
110
110
Profit and loss reserves
(17,889)
(9,750)
Total equity
(17,779)
(9,640)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
APPROXY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 February 2025
Mr D Hodgson
Director
Company Registration No. 05826955
APPROXY LTD
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MAY 2024
2024
2023
£
£
Administrative expenses
Staff training
-
312
Directors' remuneration
9,096
9,096
Power, light and heat
240
240
Software costs
3,434
2,282
Motor running expenses
4,143
3,098
Travelling expenses
407
1,377
Accountancy
720
1,035
Charitable donations
200
-
Bank charges
839
750
Insurances (not premises)
481
472
Printing and stationery
121
629
Advertising
-
1,145
Telecommunications
554
830
Entertaining
-
413
Depreciation
2,555
3,193
22,790
24,872
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