Registered number
09931723
Appliance Services Limited
Filleted Accounts
31 December 2024
Appliance Services Limited
Registered number: 09931723
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 621 932
Current assets 31,404 44,283
Creditors: amounts falling due within one year (21,141) (24,551)
Net current assets 10,263 19,732
Total assets less current liabilities 10,884 20,664
Creditors: amounts falling due after more than one year (7,800) (15,600)
Accruals and deferred income (1,878) (1,878)
Net assets 1,206 3,186
Capital and reserves 1,206 3,186
Number Number
Average number of employees 1 1
There is a loan outstanding to director D.Birley at 31 December 2024 of £12,908 (2023: 18,098). Interest has been charged at the HMRC offical rate on the loan balance.
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Richmond Road, College Town, Sandhurst, Berkshire GU47 0RB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D J Birley
Director
Approved by the board on 6 May 2025
Appliance Services Limited 09931723 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2025 D J Birley No description of principal activity 09931723 2023-01-01 2023-12-31 09931723 core:WithinOneYear 2023-12-31 09931723 core:AfterOneYear 2023-12-31 09931723 2024-01-01 2024-12-31 09931723 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09931723 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09931723 countries:England 2024-01-01 2024-12-31 09931723 bus:Director40 2024-01-01 2024-12-31 09931723 bus:Micro-entities 2024-01-01 2024-12-31 09931723 bus:FilletedAccounts 2024-01-01 2024-12-31 09931723 2024-12-31 09931723 core:WithinOneYear 2024-12-31 09931723 core:AfterOneYear 2024-12-31 09931723 2023-12-31 iso4217:GBP xbrli:pure