Applejack Design Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12843509

Applejack Design Services Limited

Filleted Unaudited Financial Statements

31 December 2024

Applejack Design Services Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	384	513
	----	----

Current assets	14,766	9,860

Creditors: amounts falling due within one year	9,514	8,081
	--------	-------
Net current assets	5,252	1,779
	-------	-------
Total assets less current liabilities	5,636	2,292

Accruals and deferred income	2,829	1,522
	-------	-------
	2,807	770
	-------	-------

Capital and reserves	2,807	770
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Jackson	1,494	33,883	( 35,950)	( 573)
	-------	--------	--------	----

	2023
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A Jackson	1,406	34,088	( 34,000)	1,494
	-------	--------	--------	-------

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its 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 financial statements .

These 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 8 September 2025 , and are signed on behalf of the board by:

Mr A Jackson
Director

Company registration number: 12843509

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Stortford Hall Park, Bishops Stortford, Herts, CM23 5AJ, England.