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Company Registration No. 11706868 (England and Wales)
Applications Assist Limited Unaudited accounts for the year ended 30 November 2025
Applications Assist Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Applications Assist Limited Company Information for the year ended 30 November 2025
Director
Khaleel Adam
Company Number
11706868 (England and Wales)
- 3 -
Applications Assist Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
272,715 
238,256 
Investments
5
5,738 
5,738 
278,453 
243,994 
Current assets
Debtors
6
281,044 
281,044 
Cash at bank and in hand
94,258 
66,187 
375,302 
347,231 
Creditors: amounts falling due within one year
7
(184,923)
(116,282)
Net current assets
190,379 
230,949 
Net assets
468,832 
474,943 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
468,732 
474,843 
Shareholders' funds
468,832 
474,943 
For the year ending 30 November 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 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 13 March 2026 and were signed on its behalf by
Khaleel Adam Director Company Registration No. 11706868
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Applications Assist Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Applications Assist Limited is a private company, limited by shares, registered in England and Wales, registration number 11706868.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
10,313 
420,280 
430,593 
Additions
- 
102,302 
102,302 
At 30 November 2025
10,313 
522,582 
532,895 
Depreciation
At 1 December 2024
4,930 
187,407 
192,337 
Charge for the year
808 
67,035 
67,843 
At 30 November 2025
5,738 
254,442 
260,180 
Net book value
At 30 November 2025
4,575 
268,140 
272,715 
At 30 November 2024
5,383 
232,873 
238,256 
5
Investments
Other investments 
£ 
Valuation at 1 December 2024
5,738 
Valuation at 30 November 2025
5,738 
- 5 -
Applications Assist Limited Notes to the Accounts for the year ended 30 November 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
281,044 
281,044 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,098 
14,913 
Taxes and social security
62,324 
39,353 
Other creditors
35,660 
- 
Loans from directors
77,341 
60,516 
Accruals
1,500 
1,500 
184,923 
116,282 
8
Average number of employees
During the year the average number of employees was 16 (2024: 16).
- 6 -