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COMPANY REGISTRATION NUMBER: 05069474
APPS DBA LIMITED
Filleted Unaudited Abridged Financial Statements
31 March 2025
APPS DBA LIMITED
Abridged Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
£
Current assets
Debtors
4
59,357
59,357
Creditors: amounts falling due within one year
5
34,420
34,420
--------
--------
Net current assets
24,937
24,937
--------
--------
Total assets less current liabilities
24,937
24,937
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
24,837
24,837
--------
--------
Shareholders funds
24,937
24,937
--------
--------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
A Hussain
Director
APPS DBA LIMITED
Notes to the Abridged Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31 Vicarage Close, Northolt, Middlesex, UB5 5AD.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment
-
20% reducing balance
Provision for depreciation has not been made in the current or previous period.
4. Debtors
2025
2024
£
£
Loans to associate companies
59,357
59,357
--------
--------
5. Creditors: amounts falling due within one year
2025
2024
£
£
Director loan accounts
34,420
34,420
--------
--------
6. Director's 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 outstanding
£
£
£
A Hussain
( 34,420)
( 34,420)
--------
----
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A Hussain
( 114,958)
80,538
( 34,420)
---------
--------
--------