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Company Registration No. 11535027 (England and Wales)
APPLE LEISURE LIMITED Unaudited accounts for the year ended 31 December 2024
APPLE LEISURE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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APPLE LEISURE LIMITED Company Information for the year ended 31 December 2024
Directors
Malarkannan BALAKRISHNAN Arifur RAHMAN Sadia AFRIN Seema RAJENDRAN Kandiah THAMPINATHAN Suthakalyani THAMPINATHAN
Company Number
11535027 (England and Wales)
Registered Office
APPLE BINGO, 291 REGENT HOUSE KIRKDALE LONDON SE26 4QD ENGLAND
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APPLE LEISURE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
223,268 
185,820 
Current assets
Debtors
5
- 
1,785 
Cash at bank and in hand
2,934 
1,080 
2,934 
2,865 
Creditors: amounts falling due within one year
6
(53,260)
(150,850)
Net current liabilities
(50,326)
(147,985)
Total assets less current liabilities
172,942 
37,835 
Creditors: amounts falling due after more than one year
7
(150,038)
(207,213)
Net assets/(liabilities)
22,904 
(169,378)
Capital and reserves
Called up share capital
120,000 
6,000 
Profit and loss account
(97,096)
(175,378)
Shareholders' funds
22,904 
(169,378)
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. 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 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 of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
Kandiah THAMPINATHAN Director Company Registration No. 11535027
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APPLE LEISURE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
APPLE LEISURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11535027. The registered office is APPLE BINGO, 291 REGENT HOUSE, KIRKDALE, LONDON, SE26 4QD, 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:
Plant & machinery
15% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
156,175 
105,711 
261,886 
Additions
88,086 
2,527 
90,613 
At 31 December 2024
244,261 
108,238 
352,499 
Depreciation
At 1 January 2024
15,668 
60,398 
76,066 
Charge for the year
36,840 
16,325 
53,165 
At 31 December 2024
52,508 
76,723 
129,231 
Net book value
At 31 December 2024
191,753 
31,515 
223,268 
At 31 December 2023
140,507 
45,313 
185,820 
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APPLE LEISURE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
631 
Accrued income and prepayments
- 
1,154 
- 
1,785 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
155 
- 
Trade creditors
28,356 
137,183 
Taxes and social security
14,974 
3,851 
Other creditors
8,175 
8,316 
Accruals
1,600 
1,500 
53,260 
150,850 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
150,038 
207,213 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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