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
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
APPT-HEALTH LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
18,558
2,097
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)
Called up share capital
11
11
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
APPT-HEALTH LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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:
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
At 31 March 2024
570
4,192
4,762
At 1 April 2023
570
4,004
4,574
Charge for the year
-
188
188
At 31 March 2024
570
4,192
4,762
At 31 March 2023
320
188
508
APPT-HEALTH LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
3,806
45,722
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
39,483
30,430
Taxes and social security
16,288
16,739
Loans from directors
44,634
44,845
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).