Applications Platforms Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11339039

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,143		1,830

			1,143		1,830
CURRENT ASSETS
Debtors		198,754		189,010
Cash at bank and in hand		188,543		183,799

		387,297		372,809
Creditors: Amounts Falling Due Within One Year		(262,416 )		(318,746 )

NET CURRENT ASSETS (LIABILITIES)			124,881		54,063

TOTAL ASSETS LESS CURRENT LIABILITIES			126,024		55,893

Creditors: Amounts Falling Due After More Than One Year			(1,667 )		(11,667 )

NET ASSETS			124,357		44,226

CAPITAL AND RESERVES
Called up share capital	5		87		87
Share premium account			787		787
Capital redemption reserve			125		125
Profit and Loss Account			123,358		43,227

SHAREHOLDERS' FUNDS			124,357		44,226

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Applications Platforms Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

H Ansar

Director

29 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Applications Platforms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11339039 . The registered office is Wilson House, 2 Lorne Park Road, Bournemouth, BH1 1JN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of professional services and software subscriptions.

Supply of professional services

Turnover from the supply of professional services is recognised by the sales, which are invoiced monthly, to charge clients with the actual amount of billable time costs incurred by staff in that month.

Turnover from sales of software subscriptions is recognised as earned when each accounting month completes. These monthly amounts are calculated as a proportion of the total number of months' subscription that comprises each sale. Amounts not yet earned at any accounting period end are shown as Deferred Income liability in the balance sheet.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% straight line

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 12)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	2,746

As at 31 March 2025	2,746

Depreciation
As at 1 April 2024	916
Provided during the period	687

As at 31 March 2025	1,603

Net Book Value
As at 31 March 2025	1,143

As at 1 April 2024	1,830

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Applications Platforms Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	87	87

In May 2023 the company bought back all 1,250 £0.01p Ordinary shares held by one shareholder, at a price of £11,000.

6. Related Party Transactions

During the year the directors received dividends from the company totalling £Nil (2024: £21,000) and charged consultancy fees totalling £12,500 (2024: £12,500).

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