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Company Registration No. 13312388 (England and Wales)
Apple Tech London Ltd Unaudited accounts for the year ended 30 April 2026
Apple Tech London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apple Tech London Ltd Company Information for the year ended 30 April 2026
Director
Mohamed Fahad MOHAMED MUSADIK
Company Number
13312388 (England and Wales)
Registered Office
318 Romford Road London E7 8BD England
Accountants
Accounts Tree LTD 43 First Avenue LONDON E12 6AW
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Apple Tech London Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
1,580
Current assets
Inventories
18,300
15,300
Cash at bank and in hand
886
43
19,186
15,343
Creditors: amounts falling due within one year
5
(439)
(3,778)
Net current assets
18,747
11,565
Total assets less current liabilities
18,747
13,145
Creditors: amounts falling due after more than one year
6
(21,765)
(15,676)
Net liabilities
(3,018)
(2,531)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,118)
(2,631)
Shareholders' funds
(3,018)
(2,531)
For the year ending 30 April 2026 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 his 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 6 August 2026 and were signed on its behalf by
Mohamed Fahad MOHAMED MUSADIK Director Company Registration No. 13312388
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Apple Tech London Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Apple Tech London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13312388. The registered office is 318 Romford Road, London, E7 8BD, 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
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2025
7,900
At 30 April 2026
7,900
Depreciation
At 1 May 2025
6,320
Charge for the year
1,580
At 30 April 2026
7,900
Net book value
At 30 April 2026
-
At 30 April 2025
1,580
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Apple Tech London Ltd Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
3,283
Taxes and social security
439
495
439
3,778
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
21,765
15,676
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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