Companies House 2023-10-01 2024-09-30 false NI050548 2024-09-30 NI050548 2023-10-01 2024-09-30 NI050548 2022-10-01 2023-09-30 NI050548 uk-bus:Director1 2023-10-01 2024-09-30 NI050548 uk-bus:Director2 2023-10-01 2024-09-30 NI050548 2023-10-01 2024-09-30 NI050548 uk-bus:Micro-entities 2023-10-01 2024-09-30 NI050548 uk-bus:FullAccounts 2023-10-01 2024-09-30 NI050548 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI050548 2023-09-30 NI050548 uk-core:WithinOneYear 2024-09-30 NI050548 uk-core:WithinOneYear 2023-09-30 NI050548 uk-core:AfterOneYear 2024-09-30 NI050548 uk-core:AfterOneYear 2023-09-30 iso4217:GBP

Registered Number NI050548

APPLEYARD MANAGEMENT CO LIMITED - THE

Micro-entity Accounts

30 September 2024

## APPLEYARD MANAGEMENT CO LIMITED - THE Registered Number NI050548

## Micro-entity Balance Sheet as at 30 September 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 4 | 4
Fixed Assets |  | - | -
Current Assets |  | 1,104 | 930
Prepayments and accrued income |  | 92 | -
Net current assets (liabilities) |  | 1,196 | 930
Total assets less current liabilities |  | 1,200 | 934
Accruals and deferred income |  | (278) | (265)
Total net assets (liabilities) |  | 922 | 669
Capital and reserves |  | 922 | 669

- For the year ending 30 September 2024 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 May 2025

And signed on their behalf by:
Carolyn Ritchie, Director

## APPLEYARD MANAGEMENT CO LIMITED - THE Registered Number NI050548

## Notes to the Micro-entity Accounts for the period ended 30 September 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 0 | 0