1 false false false false false false false false false false true false false false false false false No description of principal activity 2025-01-01 Sage Accounts Production Advanced 2025 - FRS102_2025 10,608 1,667 1,279 10,996 6,335 1,723 1,183 6,875 4,121 4,273 xbrli:pure xbrli:shares iso4217:GBP 06424069 2025-01-01 2025-12-31 06424069 2025-12-31 06424069 2024-12-31 06424069 2024-01-01 2024-12-31 06424069 2024-12-31 06424069 2023-12-31 06424069 core:FurnitureFittings 2025-01-01 2025-12-31 06424069 bus:Director1 2025-01-01 2025-12-31 06424069 core:FurnitureFittings 2024-12-31 06424069 core:FurnitureFittings 2025-12-31 06424069 core:WithinOneYear 2025-12-31 06424069 core:WithinOneYear 2024-12-31 06424069 core:ShareCapital 2025-12-31 06424069 core:ShareCapital 2024-12-31 06424069 core:RetainedEarningsAccumulatedLosses 2025-12-31 06424069 core:RetainedEarningsAccumulatedLosses 2024-12-31 06424069 core:FurnitureFittings 2024-12-31 06424069 bus:SmallEntities 2025-01-01 2025-12-31 06424069 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 06424069 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06424069 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06424069 bus:FullAccounts 2025-01-01 2025-12-31
COMPANY REGISTRATION NUMBER: 06424069

Applidd Solutions Limited

Filleted Unaudited Financial Statements

31 December 2025

Applidd Solutions Limited

Financial Statements

Year ended 31 December 2025

Contents | Page

Balance sheet | 1

Notes to the financial statements | 3

Applidd Solutions Limited

Balance Sheet

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 4,121 |  | 4,273

Current assets

Debtors | 6 | 145,757 |  | 49,149 |
Cash at bank and in hand | 405,953 |  | 387,777 |
| --------- |  | --------- |
| 551,710 |  | 436,926 |

Creditors: amounts falling due within one year | 7 | 142,396 |  | 75,063 |
| --------- |  | --------- |
Net current assets |  | 409,314 |  | 361,863
|  | --------- |  | ---------
Total assets less current liabilities |  | 413,435 |  | 366,136

Provisions

Taxation including deferred tax |  | 1,030 |  | 1,069
|  | --------- |  | ---------
Net assets |  | 412,405 |  | 365,067
|  | --------- |  | ---------

Applidd Solutions Limited

Balance Sheet (continued)

31 December 2025

| 2025 | 2024
Note | £ | £ | £ | £

Capital and reserves

Called up share capital |  | 12 |  | 12
Profit and loss account |  | 412,393 |  | 365,055
|  | --------- |  | ---------
Shareholders funds |  | 412,405 |  | 365,067
|  | --------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 17 March 2026 , and are signed on behalf of the board by:

Mr C Liddington |
Director |

Company registration number: 06424069

Applidd Solutions Limited

Notes to the Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Bremridge Close, Barford, Warwick, CV35 8DG.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 25% straight line

Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Tangible assets

| Fixtures and fittings
| £
Cost |
At 1 January 2025 | 10,608
Additions | 1,667
Disposals | ( 1,279)
| --------
At 31 December 2025 | 10,996
| --------
Depreciation |
At 1 January 2025 | 6,335
Charge for the year | 1,723
Disposals | ( 1,183)
| --------
At 31 December 2025 | 6,875
| --------
Carrying amount |
At 31 December 2025 | 4,121
| --------
At 31 December 2024 | 4,273
| --------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | 145,757 | 49,149
| --------- | --------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 74,290 | –
Corporation tax | 47,111 | 50,255
Social security and other taxes | 15,435 | 18,743
Other creditors | 5,560 | 6,065
| --------- | --------
| 142,396 | 75,063
| --------- | --------

8. Director's advances, credits and guarantees
The director made the following interest free loan transactions with the company during the year. The loan was repayable on demand. At the beginning of the year the company owed him £2,115 and at the end of the year the company owed him £1,510.