Company Registration No. 10044843 (England and Wales)
Appbridge Consultancy Services Limited
Unaudited accounts
for the year ended 31 March 2025
Appbridge Consultancy Services Limited
Unaudited accounts
Contents
Appbridge Consultancy Services Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
300,565
293,305
Creditors: amounts falling due within one year
(19,685)
(23,600)
Net current assets
295,280
284,215
Net assets
295,671
284,215
Called up share capital
1
1
Profit and loss account
295,670
284,214
Shareholders' funds
295,671
284,215
For the year ending 31 March 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 2 June 2025 and were signed on its behalf by
Mr Gopinath Gunasekaran
Director
Company Registration No. 10044843
Appbridge Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Appbridge Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10044843. The registered office is 5 Ainsdale Drive, Sale, M33 4JU, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
14,400
14,490
Accrued income and prepayments
-
20
Appbridge Consultancy Services Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,616
26,105
Other creditors
1,049
(2,525)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).