APPLE INSURANCE SERVICES LTD 11750703 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Insurance broker Digita Accounts Production Advanced 6.30.9574.0 true 11750703 2024-04-01 2025-03-31 11750703 2025-03-31 11750703 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11750703 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11750703 bus:Micro-entities 2024-04-01 2025-03-31 11750703 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11750703 bus:FullAccounts 2024-04-01 2025-03-31 11750703 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11750703 bus:RegisteredOffice 2024-04-01 2025-03-31 11750703 bus:Chairman 2024-04-01 2025-03-31 11750703 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11750703 countries:England 2024-04-01 2025-03-31 11750703 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 11750703 2024-03-31 11750703 2023-04-01 2024-03-31 11750703 2024-03-31 11750703 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11750703 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11750703 dpl:AdministrativeExpenses 2023-04-01 2024-03-31 11750703 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11750703

APPLE INSURANCE SERVICES LTD
Annual Report and Unaudited Financial Statements
for the Year Ended 31 March 2025

APPLE INSURANCE SERVICES LTD

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2
iXBRL Detailed Profit and Loss Account | 4

APPLE INSURANCE SERVICES LTD

Company Information

Chairman | Mr AZMAT ABBAS HUSSAIN

Registered office | 363 BARLOW MOOR ROAD Manchester M21 7FZ

APPLE INSURANCE SERVICES LTD

(Registration number: 11750703)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 74,668 | 74,668
Current assets | 196,419 | 177,116
Creditors: Amounts falling due within one year | (43,303) | (48,043)
Net current assets | 153,116 | 129,073
Total assets less current liabilities | 227,784 | 203,741
Creditors: Amounts falling due after more than one year | (21,996) | (21,996)
Accruals and deferred income | (3,250) | (20,250)
| 202,538 | 161,495
Capital and reserves | 202,538 | 161,495

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
363 BARLOW MOOR ROAD
Manchester
M21 7FZ

These financial statements were authorised for issue by the Board on 12 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

APPLE INSURANCE SERVICES LTD

(Registration number: 11750703)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 12 August 2025 and signed on its behalf by:

......................................... Mr AZMAT ABBAS HUSSAIN Chairman

APPLE INSURANCE SERVICES LTD

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

| 2025 £ | 2024 £
Turnover/revenue | 209,000 | 224,000
Cost of sales |  |
Opening stock/inventories | - | -
Closing stock/inventories | - | -
Gross profit | 209,000 | 224,000
Distribution costs |  |
Administrative expenses |  |
Audit and accountancy other services | (2,225) | (2,150)
Advertising, promotions and marketing costs | (4,600) | (3,950)
Rent, rates and services costs | (12,000) | (12,000)
Utilities costs | (6,383) | (6,450)
Other repairs and maintenance costs | (11,550) | (11,380)
Vehicle costs | - | (8,542)
Wages and salaries excluding directors | (44,176) | (30,110)
Salaries and fees, directors | (13,371) | (14,000)
Social security costs, directors | (632) | -
Staff costs, directors | (14,003) | (14,000)
Travel and subsistence | - | (1,810)
Legal and professional costs | (6,785) | (2,930)
Bad debts and impairment losses | (4,100) | (4,250)
Bank charges | - | (470)
Insurance costs | (8,669) | (12,750)
IT and computing | (21,900) | (22,128)
Telecommunications | (4,185) | (4,200)
Printing, postage and stationery | (4,421) | (5,100)
Other costs | (12,700) | (13,200)
Other operating income |  |
Other items |  |
Profit on ordinary activities before taxation | 51,303 | 68,580
Tax on profit or loss on ordinary activities | (10,260) | (13,000)
Profit for the financial year | 41,043 | 55,580