APPS PLUS LTD

Company Registration Number:
03284331 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

APPS PLUS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

APPS PLUS LTD

Company Information

for the Period Ended 30 November 2024




Director: James Barnard
Secretary: Gail Barnard
Registered office: 71-75
Shelton Street
London
England
WC2H 9JQ
Company Registration Number: 03284331 (England and Wales)

APPS PLUS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,157 874
Cash at bank and in hand: 1,417 1,471
Total current assets: 2,574 2,345
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 35,155 ) ( 35,155 )
Net current assets (liabilities): ( 32,581 ) ( 32,810 )
Total assets less current liabilities: ( 32,581 ) ( 32,810 )
Total net assets (liabilities): ( 32,581 ) ( 32,810 )

The notes form part of these financial statements

APPS PLUS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 38 38
Profit and loss account: ( 32,719 ) ( 32,948 )
Shareholders funds: ( 32,581 ) ( 32,810 )

For the year ending 30 November 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 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.

This report was approved by the board of directors on 4 August 2025
And Signed On Behalf Of The Board By:

Name: James Barnard
Status: Director

The notes form part of these financial statements

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    No turnover was generated during the period ending 30 November 2024.

    Tangible fixed assets depreciation policy

    No tangible fixed assets were available for depreciation for the year ending 30 November 2024.

    Intangible fixed assets amortisation policy

    The company had no intangible fixed assets for the year ending 30 November 2024.

    Valuation information and policy

    Valuations are based on the market value as of 30 November 2024.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No staff were employed throughout the period ending 30 November 2024.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Dividends


2024
£

2023
£
Dividends paid 0 0

No staff were employed throughout the period ending 30 November 2024.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 35,155 35,155
Total 35,155 35,155

During the year, a loan existed between the company and the director, J B Barnard. As of 30 November 2024, the company owed the director £35,155. The loan is unsecured, interest-free, and repayable on demand.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Revaluation reserve


2024
£
Balance at 01 December 2023 38
Surplus or deficit after revaluation 0
Balance at 30 November 2024 38

No change in Revaluation reserve for the period ending 30 November 2024.

APPS PLUS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 8. Financial Commitments

    No amounts have been committed to spend on future assets.