2 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08863926 2024-02-01 2025-01-31 08863926 2025-01-31 08863926 2024-01-31 08863926 2023-02-01 2024-01-31 08863926 2024-01-31 08863926 2023-01-31 08863926 bus:RegisteredOffice 2024-02-01 2025-01-31 08863926 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 08863926 bus:Director1 2024-02-01 2025-01-31 08863926 core:WithinOneYear 2025-01-31 08863926 core:WithinOneYear 2024-01-31 08863926 core:AfterOneYear 2025-01-31 08863926 core:AfterOneYear 2024-01-31 08863926 bus:Director1 2024-01-31 08863926 bus:Director1 2025-01-31 08863926 bus:Director1 2023-01-31 08863926 bus:Director1 2024-01-31 08863926 bus:Director1 2023-02-01 2024-01-31 08863926 bus:Micro-entities 2024-02-01 2025-01-31 08863926 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08863926 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08863926 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08863926 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 08863926
Appworks Consulting Limited
Unaudited filleted financial statements
31 January 2025
Appworks Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Appworks Consulting Limited
Directors and other information
Director Srinivasa Bharadwaja Varma Gottumukala
Company number 08863926
Registered office 112 Morden Road
London
SW19 3BP
Accountants Geoffrey Nathan Associates
112 Morden Road
London
SW19 3BP
Appworks Consulting Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 50 67
_______ _______
Current assets 11,838 7,590
Creditors: amounts falling due within one year ( 19,568) ( 18,342)
_______ _______
Net current liabilities ( 7,730) ( 10,752)
_______ _______
Total assets less current liabilities ( 7,680) ( 10,685)
Creditors: amounts falling due after more than one year ( 20,617) ( 24,185)
Accruals and deferred income ( 270) ( 270)
_______ _______
Net liabilities ( 28,567) ( 35,140)
_______ _______
Capital and reserves ( 28,567) ( 35,140)
_______ _______
Appworks Consulting Limited
Year ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Srinivasa Bharadwaja Varma Gottumukala ( 1,251) ( 333) ( 1,584)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Srinivasa Bharadwaja Varma Gottumukala ( 1,739) 488 ( 1,251)
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2025 , and are signed on behalf of the board by:
Srinivasa Bharadwaja Varma Gottumukala
Director
Company registration number: 08863926
The company is a private company limited by shares, registered in UK.