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Company Registration No. 14006588 (England and Wales)
Applied Social Innovations Ltd Unaudited accounts for the year ended 31 March 2025
Applied Social Innovations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Applied Social Innovations Ltd Company Information for the year ended 31 March 2025
Director
D Rostrup
Company Number
14006588 (England and Wales)
Registered Office
196 ELSINGE ROAD ENFIELD EN1 4PA ENGLAND
Accountants
Keepence & Co Accounting Limited 196 Elsinge Road Enfield London EN1 4PA
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Applied Social Innovations Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
819 
1,093 
Current assets
Debtors
5
30,277 
22,497 
Cash at bank and in hand
8,989 
29,017 
39,266 
51,514 
Creditors: amounts falling due within one year
6
(25,964)
(27,130)
Net current assets
13,302 
24,384 
Net assets
14,121 
25,477 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,021 
25,377 
Shareholders' funds
14,121 
25,477 
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 9 November 2025 and were signed on its behalf by
D Rostrup Director Company Registration No. 14006588
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Applied Social Innovations Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Applied Social Innovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 14006588. The registered office is 196 ELSINGE ROAD, ENFIELD, EN1 4PA, 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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
312 
2,581 
2,893 
At 31 March 2025
312 
2,581 
2,893 
Depreciation
At 1 April 2024
78 
1,722 
1,800 
Charge for the year
59 
215 
274 
At 31 March 2025
137 
1,937 
2,074 
Net book value
At 31 March 2025
175 
644 
819 
At 31 March 2024
234 
859 
1,093 
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Applied Social Innovations Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
570 
Trade debtors
6,229 
21,927 
Accrued income and prepayments
1,048 
- 
Other debtors
23,000 
- 
30,277 
22,497 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
88 
- 
Taxes and social security
15,111 
23,272 
Other creditors
9,840 
2,708 
Accruals
925 
1,150 
25,964 
27,130 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tfrs to director
- 
23,000 
- 
23,000 
- 
23,000 
- 
23,000 
Tfrs to director repaid within 9 months after the balance sheet date
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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