Appmi Global Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 09512672

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	3		1		1

			1		1
CURRENT ASSETS
Debtors		43,112		43,112
Cash at bank and in hand		664		664

		43,776		43,776
Creditors: Amounts Falling Due Within One Year		(149,500 )		(149,501 )

NET CURRENT ASSETS (LIABILITIES)			(105,724 )		(105,725 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(105,723 )		(105,724 )

Creditors: Amounts Falling Due After More Than One Year			(30,796 )		(30,796 )

NET LIABILITIES			(136,519 )		(136,520 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(136,619 )		(136,620 )

SHAREHOLDERS' FUNDS			(136,519)		(136,520)

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Appmi Global Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Stuart Murgatroyd

Director

16 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Appmi Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09512672 . The registered office is The Junction, Office 43, Charles Street, Horbury, WF4 5FH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% straight-line

3. Intangible Assets

	Total
	£
Cost
As at 1 April 2025	528,725

As at 31 March 2026	528,725

Amortisation
As at 1 April 2025	528,724

As at 31 March 2026	528,724

...CONTINUED

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Appmi Global Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	1

As at 1 April 2025	1

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	395

As at 31 March 2026	395

Depreciation
As at 1 April 2025	395

As at 31 March 2026	395

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	-

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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