| Appitek Limited |
| Data not obtained from trial balance |
| Enter data in the white spaces Enter numbers as + unless indicated |
Current year |
Comparative |
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| Units (eg £ or £000) |
£ |
include a trailing space |
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| Company registration number |
10589877 |
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Date |
| Approval date of the accounts by the board |
05/10/2026 |
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Date |
| Date of signing on the audit/accountants report |
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| Date of engagement letter (required for |
Date |
| CA and ACCA reports) |
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| Person signing directors' report: |
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Name of director |
Lindsay Rhodin |
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Or, name of secretary |
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| Name of director signing balance sheet |
Lindsay Rhodin |
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| Address of registered office: |
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Address line 1 |
Insight House |
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Address line 2 |
Riverside Business Park, Stoney Common Road |
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City or town |
Stansted Mountfitchet |
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County or region |
Essex |
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Postcode |
CM24 8PL |
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| Name of senior statutory auditor |
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| Type of firm (eg Chartered Accountants) |
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| Address of auditors/accountants |
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Address line 1 |
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Address line 2 |
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City or town |
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County or region |
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Postcode |
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| Prior year adjustments (+ for a gain; - for a loss) |
£ |
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Correction of prior year errors |
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Effect of retrospective changes in accounting policies |
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More info on prior year adjustments |
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| Number |
Number |
| Average number of persons employed by the company |
1 |
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1 |
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| Freehold land & buildings if |
| revalued amounts shown in trial balance: |
£ |
£ |
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historical cost |
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cumulative depreciation based on cost |
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| Historical cost of fixed asset investments |
£ |
£ |
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Investments in subsidiaries |
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Other investments |
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| £ |
£ |
| Amounts due after more than one year included in debtors |
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| Amounts included in creditors falling due for payment |
| after more than five years: |
£ |
£ |
| Payable otherwise than by installment |
| Payable by installment |
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| £ |
£ |
| Secured bank loans included in creditors |
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| Capital commitments: |
£ |
£ |
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contracted |
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| Total future payments due under non-cancellable |
£ |
£ |
| operating leases |
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| Appitek Limited |
| Registered number: |
10589877 |
| Balance Sheet |
| as at 31 January 2026 |
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| Notes |
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2026 |
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2025 |
| £ |
£ |
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| Current assets |
| Debtors |
3 |
|
100 |
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15,100 |
| Cash at bank and in hand |
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31,856 |
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38,286 |
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31,956 |
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53,386 |
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| Creditors: amounts falling due within one year |
4 |
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(7,693) |
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(21,446) |
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| Net Curret Assets |
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24,263 |
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31,940 |
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| Total assets less current liabilities |
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24,263 |
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31,940 |
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| Creditors: amounts falling due after more than one year |
5 |
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- |
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(4,250) |
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| Net Assets |
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24,263 |
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27,690 |
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| Capital and reserves |
| Called up share capital |
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111 |
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111 |
| Share premium |
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89 |
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89 |
| Profit and loss account |
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24,063 |
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27,490 |
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| Shareholders' funds |
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24,263 |
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27,690 |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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| Lindsay Rhodin |
| Director |
| Approved by the board on 5 October 2026 |
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| Appitek Limited |
| Notes to the Accounts |
| for the year ended 31 January 2026 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover |
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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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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. |
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| 2 |
Employees |
2026 |
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2025 |
| Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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| 3 |
Debtors |
2026 |
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2025 |
| £ |
£ |
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Trade debtors |
- |
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- |
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Other debtors |
100 |
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15,100 |
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100 |
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15,100 |
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| 4 |
Creditors: amounts falling due within one year |
2026 |
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2025 |
| £ |
£ |
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SCF Loan |
2,900 |
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- |
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Bank loans |
2,000 |
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- |
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Trade creditors |
(1,368) |
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16,623 |
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Taxation and social security costs |
4,161 |
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4,823 |
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7,693 |
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21,446 |
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| 5 |
Creditors: amounts falling due after one year |
2026 |
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2025 |
| £ |
£ |
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Bank loans |
- |
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4,250 |
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- |
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4,250 |
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| 6 |
Controlling party |
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For this year and the previous year the company was under the control of the directors. |
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| 7 |
Other information |
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Appitek Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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Insight House |
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Riverside Business Park, Stoney Common Road |
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Stansted Mountfitchet |
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Essex |
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CM24 8PL |