Applidd Solutions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06424069

Applidd Solutions Limited

Filleted Unaudited Financial Statements

31 December 2024

Applidd Solutions Limited

Financial Statements

Year ended 31 December 2024

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Applidd Solutions Limited

Balance Sheet

31 December 2024

	2024		2023
Note	£	£	£	£

Fixed assets

Tangible assets	5		4,273		2,727

Current assets

Debtors	6	49,149	55,145
Cash at bank and in hand		387,777	310,278
		---------	---------
		436,926	365,423

Creditors: amounts falling due within one year	7	75,063		40,690
		---------		---------
Net current assets			361,863		324,733
			---------		---------
Total assets less current liabilities			366,136		327,460

Provisions

Taxation including deferred tax	1,069	682
	---------	---------
Net assets	365,067	326,778
	---------	---------

Applidd Solutions Limited

Balance Sheet (continued)

31 December 2024

	2024		2023
Note	£	£	£	£

Capital and reserves

Called up share capital	12	12
Profit and loss account	365,055	326,766
	---------	---------
Shareholders funds	365,067	326,778
	---------	---------

These 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 profit and loss account has not been delivered.

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 members have 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 were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:

Mr C Liddington
Director

Company registration number: 06424069

Applidd Solutions Limited

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Bremridge Close, Barford, Warwick, CV35 8DG.

2. Statement of compliance

These 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 financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

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:

	Fixtures and fittings	-	25% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

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

5. Tangible assets

	Fixtures and fittings
	£
Cost
At 1 January 2024	7,473
Additions	3,135
	--------
At 31 December 2024	10,608
	--------
Depreciation
At 1 January 2024	4,746
Charge for the year	1,589
	--------
At 31 December 2024	6,335
	--------
Carrying amount
At 31 December 2024	4,273
	--------
At 31 December 2023	2,727
	--------

6. Debtors

	2024	2023
	£	£
Trade debtors	49,149	55,145
	--------	--------

7. Creditors: amounts falling due within one year

	2024	2023
	£	£
Corporation tax	50,255	23,615
Social security and other taxes	18,743	12,339
Other creditors	6,065	4,736
	--------	--------
	75,063	40,690
	--------	--------

8. Director's advances, credits and guarantees

The director made the following interest free loan transactions with the company during the year. The loan was repayable on demand. At the beginning of the year the company owed him £886 and at the end of the year the company owed him £2,115.