Company Registration No. 05961782 (England and Wales)
Applied Biomechanics Ltd
Unaudited accounts
for the year ended 31 October 2024
Applied Biomechanics Ltd
Unaudited accounts
Contents
Applied Biomechanics Ltd
Company Information
for the year ended 31 October 2024
Company Number
05961782 (England and Wales)
Registered Office
Allensbank
Narberth
Pembrokeshire
SA67 8RF
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Applied Biomechanics Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
3,422
3,897
Cash at bank and in hand
47,009
53,260
Creditors: amounts falling due within one year
(86,589)
(83,337)
Net current assets
7,622
6,623
Called up share capital
10
10
Profit and loss account
11,034
10,510
Shareholders' funds
11,044
10,520
For the year ending 31 October 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 7 July 2025 and were signed on its behalf by
Andrew Glaister
Director
Company Registration No. 05961782
Applied Biomechanics Ltd
Notes to the Accounts
for the year ended 31 October 2024
Applied Biomechanics Ltd is a private company, limited by shares, registered in England and Wales, registration number 05961782. The registered office is Allensbank, Narberth, Pembrokeshire, SA67 8RF.
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.
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.
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:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Applied Biomechanics Ltd
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
12,398
688
13,086
At 31 October 2024
12,398
1,187
13,585
At 1 November 2023
9,041
148
9,189
Charge for the year
839
135
974
At 31 October 2024
9,880
283
10,163
At 31 October 2024
2,518
904
3,422
At 31 October 2023
3,357
540
3,897
Amounts falling due within one year
Trade debtors
29,396
8,755
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,380
1,744
Loans from directors
72,736
61,654
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).