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Company Registration No. 08554615 (England and Wales)
Dr F Apaloo Ltd Unaudited accounts for the year ended 30 June 2025
Dr F Apaloo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dr F Apaloo Ltd Company Information for the year ended 30 June 2025
Director
Dr F Apaloo Hamiel
Company Number
08554615 (England and Wales)
Registered Office
7 Bronze Barrow Close Wigston LE18 3RZ England
Accountants
Unisolutions Ltd 6-4-3 Alston House White Cross Industrial Estate Lancaster Lancashire LA1 4XF
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Dr F Apaloo Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
152
193
Current assets
Debtors
5
7,013
4,045
Cash at bank and in hand
15
57
7,028
4,102
Creditors: amounts falling due within one year
6
(6,586)
(3,532)
Net current assets
442
570
Net assets
594
763
Capital and reserves
Called up share capital
101
101
Profit and loss account
493
662
Shareholders' funds
594
763
For the year ending 30 June 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 her 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 14 March 2026 and were signed on its behalf by
Dr F Apaloo Hamiel Director Company Registration No. 08554615
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Dr F Apaloo Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Dr F Apaloo Ltd is a private company, limited by shares, registered in England and Wales, registration number 08554615. The registered office is 7 Bronze Barrow Close, Wigston, LE18 3RZ, 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%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
275
At 30 June 2025
275
Depreciation
At 1 July 2024
82
Charge for the year
41
At 30 June 2025
123
Net book value
At 30 June 2025
152
At 30 June 2024
193
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,013
4,045
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Dr F Apaloo Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,158
2,842
Accruals
1,428
690
6,586
3,532
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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