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Company Registration No. 10877648 (England and Wales)
APPT-HEALTH LTD Unaudited accounts for the year ended 31 March 2024
APPT-HEALTH LTD Unaudited accounts Contents
Page
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APPT-HEALTH LTD Company Information for the year ended 31 March 2024
Director
Hector George Smethurst
Company Number
10877648 (England and Wales)
Registered Office
8 NEW COLLIERS ROW COLLIERS ROW ROAD BOLTON BL1 7PJ ENGLAND
Accountants
Addition Financial Limited The Office Group 1 Lyric Square Hammersmith London W6 0NB
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APPT-HEALTH LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
508 
Current assets
Debtors
15,666 
45,722 
Cash at bank and in hand
18,558 
2,097 
34,224 
47,819 
Creditors: amounts falling due within one year
(100,405)
(106,159)
Net current liabilities
(66,181)
(58,340)
Total assets less current liabilities
(66,181)
(57,832)
Creditors: amounts falling due after more than one year
(324,994)
(330,099)
Net liabilities
(391,175)
(387,931)
Capital and reserves
Called up share capital
11 
11 
Share premium
2,999 
2,999 
Profit and loss account
(394,185)
(390,941)
Shareholders' funds
(391,175)
(387,931)
For the year ending 31 March 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 21 March 2025 and were signed on its behalf by
Hector George Smethurst Director Company Registration No. 10877648
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APPT-HEALTH LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
APPT-HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10877648. The registered office is 8 NEW COLLIERS ROW, COLLIERS ROW ROAD, BOLTON, BL1 7PJ, 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.
3
Accounting policies
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3
Other tangible fixed assets
5
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
890 
4,192 
5,082 
Disposals
(320)
- 
(320)
At 31 March 2024
570 
4,192 
4,762 
Depreciation
At 1 April 2023
570 
4,004 
4,574 
Charge for the year
- 
188 
188 
At 31 March 2024
570 
4,192 
4,762 
Net book value
At 31 March 2024
- 
- 
- 
At 31 March 2023
320 
188 
508 
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APPT-HEALTH LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,294 
- 
Trade debtors
3,806 
45,722 
Other debtors
566 
- 
15,666 
45,722 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,173 
Trade creditors
39,483 
30,430 
Taxes and social security
16,288 
16,739 
Other creditors
- 
7,972 
Loans from directors
44,634 
44,845 
100,405 
106,159 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
330,099 
Other creditors
324,994 
- 
324,994 
330,099 
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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