Company Registration No. 09405749 (England and Wales)
Appified Ltd
Unaudited accounts
for the year ended 31 January 2026
Appified Ltd
Unaudited accounts
Contents
Appified Ltd
Company Information
for the year ended 31 January 2026
Company Number
09405749 (England and Wales)
Registered Office
3 Bushey Way
Beckenham
Kent
BR3 6TA
Accountants
James Wells
102 Bromstone Road
Broadstairs
Kent
CT10 2HX
Appified Ltd
Statement of financial position
as at 31 January 2026
Tangible assets
2,110
2,259
Cash at bank and in hand
34,590
19,219
Creditors: amounts falling due within one year
(25,424)
2,754
Net current assets
52,679
21,861
Total assets less current liabilities
54,789
24,120
Creditors: amounts falling due after more than one year
-
250
Called up share capital
1
1
Profit and loss account
54,788
24,369
Shareholders' funds
54,789
24,370
For the year ending 31 January 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 13 October 2026 and were signed on its behalf by
Mark Gibaud
Director
Company Registration No. 09405749
Appified Ltd
Notes to the Accounts
for the year ended 31 January 2026
Appified Ltd is a private company, limited by shares, registered in England and Wales, registration number 09405749. The registered office is 3 Bushey Way, Beckenham, Kent, BR3 6TA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
4
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
3,657
1,978
9,307
14,942
At 31 January 2026
4,655
1,978
9,307
15,940
At 1 February 2025
1,713
1,968
9,002
12,683
Charge for the year
833
9
305
1,147
At 31 January 2026
2,546
1,977
9,307
13,830
At 31 January 2026
2,109
1
-
2,110
At 31 January 2025
1,944
10
305
2,259
Appified Ltd
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
15,741
(112)
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
18,534
13,126
Other creditors
(957)
(347)
Loans from directors
143
(17,492)
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
-
(250)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).