Application Installers Limited Filleted Accounts Cover
Application Installers Limited
Company No. 12031989
Unaudited Accounts
31 May 2024
Application Installers Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was software development.
Director
The Director who served during the year was as follows:
M. Tollan
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Tollan
Director
24 February 2025
Application Installers Limited Balance Sheet Registrar
at
31 May 2024
Company No.
12031989
2024
2023
£
£
Fixed assets
-2,939
Current assets
84037,702
Creditors: Amounts falling due within one year
-
(10,517)
Net current assets
84027,185
Total assets less current liabilities
84030,124
Accruals and deferred income
(660)
(660)
18029,464
Capital and reserves
180
29,464
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Application Installers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12031989
Its registered office is:
Suite 11
The Old Fuel Depot
Twemlow Lane
Twemlow
CW4 8GJ
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 February 2025 and signed on its behalf by:
M. Tollan - Director
Application Installers Limited1203198931 May 202401 June 2023false24 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was software development. 120319892023-06-012024-05-31120319892024-05-31120319892023-05-3112031989core:WithinOneYear2024-05-3112031989core:WithinOneYear2023-05-31120319892022-06-012023-05-3112031989countries:UnitedKingdom2023-06-012024-05-3112031989bus:RegisteredOffice2023-06-012024-05-31120319892023-06-0112031989bus:Micro-entities2023-06-012024-05-3112031989bus:FullAccounts2023-06-012024-05-3112031989bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112031989bus:Director12023-06-012024-05-3112031989bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure