27 January 2024 false No description of principal activity Taxfiler 2024.6 15447542business:PrivateLimitedCompanyLtd2024-01-272025-01-31 154475422024-01-26 154475422024-01-272025-01-31 15447542business:AuditExemptWithAccountantsReport2024-01-272025-01-31 15447542business:FilletedAccounts2024-01-272025-01-31 154475422025-01-31 15447542business:Director12024-01-272025-01-31 15447542business:RegisteredOffice2024-01-272025-01-31 15447542core:WithinOneYear2025-01-31 15447542core:AfterOneYear2025-01-31 15447542core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15447542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15447542core:PreviouslyStatedAmount2025-01-31 15447542business:SmallEntities2024-01-272025-01-31 15447542countries:EnglandWales2024-01-272025-01-31 15447542business:OrdinaryShareClass12024-01-272025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15447542 (England and Wales)
Apptower Limited Unaudited accounts for the period from 27 January 2024 to 31 January 2025
Apptower Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apptower Limited Company Information for the period from 27 January 2024 to 31 January 2025
Director
Nikita Belyakov
Company Number
15447542 (England and Wales)
Registered Office
Crown House 27 Old Gloucester Street London London WC1N 3AX England
Accountants
Liberate Accountants Ltd 60, St Martins Lane Covent Garden London WC2N 4JS
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Apptower Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
4
842,125 
Cash at bank and in hand
1,126,050 
1,968,175 
Creditors: amounts falling due within one year
5
(621,797)
Net current assets
1,346,378 
Total assets less current liabilities
1,346,378 
Creditors: amounts falling due after more than one year
6
(250)
Net assets
1,346,128 
Capital and reserves
Called up share capital
7
100 
Profit and loss account
1,346,028 
Shareholders' funds
1,346,128 
For the period ending 31 January 2025 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 28 August 2025 and were signed on its behalf by
Nikita Belyakov Director Company Registration No. 15447542
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Apptower Limited Notes to the Accounts for the period from 27 January 2024 to 31 January 2025
1
Statutory information
Apptower Limited is a private company, limited by shares, registered in England and Wales, registration number 15447542. The registered office is Crown House, 27 Old Gloucester Street, London, London, WC1N 3AX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
478 
Trade debtors
365,546 
Accrued income and prepayments
476,101 
842,125 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
133,482 
Taxes and social security
452,479 
Accruals
35,836 
621,797 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
250 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Apptower Limited Notes to the Accounts for the period from 27 January 2024 to 31 January 2025
8
Average number of employees
During the period the average number of employees was 1.
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