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Registration number: 01813694

Applied Network Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Applied Network Solutions Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Applied Network Solutions Limited

Company Information

Director

David Johnston

Registered office

Unit 8 Prisma Park,
Berrington Way,
Wade Road
Basingstoke
RG24 8GT

Accountants

Chris OConnell ACMA t/a AIMS Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

 

Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Applied Network Solutions Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Applied Network Solutions Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants in England and Wales (CIMA) , we are subject to its ethical and other professional requirements which are detailed at
http://www.cimaglobal.com

This report is made solely to the Board of Directors of Applied Network Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Applied Network Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Applied Network Solutions Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Applied Network Solutions Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Applied Network Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Applied Network Solutions Limited. You consider that Applied Network Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Applied Network Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chris OConnell ACMA t/a AIMS Accountants
Chartered Institute of Management Accountants
Flat 2
Alderney Court
Montague Street
Reading
Berkshire
RG1 4JW

7 March 2025

 

Applied Network Solutions Limited

(Registration number: 01813694)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,581

1,581

Current assets

22,972

33,656

Creditors: Amounts falling due within one year

(2,835)

(4,923)

Net current assets

20,137

28,733

Total assets less current liabilities

21,718

30,314

Creditors: Amounts falling due after more than one year

(366,232)

(324,572)

 

(344,514)

(294,258)

Capital and reserves

(344,514)

(294,258)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 8 Prisma Park,
Berrington Way,
Wade Road
Basingstoke
RG24 8GT

These financial statements were authorised for issue by the director on 7 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Applied Network Solutions Limited

(Registration number: 01813694)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

.........................................
David Johnston
Director