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Company Registration No. 08159590 (England and Wales)
APPMILK LIMITED Unaudited accounts for the year ended 31 August 2024
APPMILK LIMITED Unaudited accounts Contents
Page
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APPMILK LIMITED Company Information for the year ended 31 August 2024
Director
Luca Livesi
Company Number
08159590 (England and Wales)
Registered Office
Venture House 2 Arlington Square Bracknell Berkshire RG12 1WA United Kingdom
Accountants
Parizma - Management Accountants & Strategic Advisors 2 Arlington Square Venture House Bracknell Berkshire RG12 1WA
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APPMILK LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,622,810 
1,622,810 
Investments
57,248 
57,248 
1,680,058 
1,680,058 
Current assets
Debtors
145,400 
145,400 
Cash at bank and in hand
7,167 
6,958 
152,567 
152,358 
Creditors: amounts falling due within one year
(455,671)
(463,708)
Net current liabilities
(303,104)
(311,350)
Total assets less current liabilities
1,376,954 
1,368,708 
Creditors: amounts falling due after more than one year
(283,410)
(275,155)
Net assets
1,093,544 
1,093,553 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,093,543 
1,093,552 
Shareholders' funds
1,093,544 
1,093,553 
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Luca Livesi Director Company Registration No. 08159590
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APPMILK LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
APPMILK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08159590. The registered office is Venture House, 2 Arlington Square, Bracknell, Berkshire, RG12 1WA, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
33%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,622,810 
At 31 August 2024
1,622,810 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
1,622,810 
At 31 August 2023
1,622,810 
5
Investments
Other investments 
£ 
Valuation at 1 September 2023
57,248 
Valuation at 31 August 2024
57,248 
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APPMILK LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
145,400 
145,400 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
234,132 
227,313 
Accruals
221,539 
236,395 
455,671 
463,708 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
83,430 
81,000 
Other creditors
199,980 
194,155 
283,410 
275,155 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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