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Company Registration No. 10044843 (England and Wales)
Appbridge Consultancy Services Limited Unaudited accounts for the year ended 31 March 2026
Appbridge Consultancy Services Limited Unaudited accounts Contents
Page
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Appbridge Consultancy Services Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
504 
391 
Current assets
Debtors
- 
14,400 
Cash at bank and in hand
300,656 
300,565 
300,656 
314,965 
Creditors: amounts falling due within one year
(14,535)
(19,685)
Net current assets
286,121 
295,280 
Net assets
286,625 
295,671 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
286,624 
295,670 
Shareholders' funds
286,625 
295,671 
For the year ending 31 March 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 30 April 2026 and were signed on its behalf by
Mr Gopinath Gunasekaran Director Company Registration No. 10044843
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Appbridge Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Appbridge Consultancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10044843. The registered office is 5 Ainsdale Drive, Sale, M33 4JU, 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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,586 
Additions
325 
At 31 March 2026
1,911 
Depreciation
At 1 April 2025
1,195 
Charge for the year
212 
At 31 March 2026
1,407 
Net book value
At 31 March 2026
504 
At 31 March 2025
391 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
14,400 
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Appbridge Consultancy Services Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
20 
Taxes and social security
13,577 
18,616 
Other creditors
958 
1,049 
14,535 
19,685 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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