Company Registration No. 10877648 (England and Wales)
APPT-HEALTH LTD
Unaudited accounts
for the year ended 31 March 2026
APPT-HEALTH LTD
Unaudited accounts
Contents
APPT-HEALTH LTD
Company Information
for the year ended 31 March 2026
Director
Hector George Smethurst
Company Number
10877648 (England and Wales)
Registered Office
8 NEW COLLIERS ROW
COLLIERS ROW ROAD
BOLTON
BL1 7PJ
ENGLAND
Accountants
Addition Financial Limited
The Office Group
1 Lyric Square
Hammersmith
London
W6 0NB
APPT-HEALTH LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
302,237
3,478
Creditors: amounts falling due within one year
(450,796)
(221,401)
Net current liabilities
(114,370)
(208,241)
Total assets less current liabilities
(113,504)
(208,241)
Creditors: amounts falling due after more than one year
(405,135)
(425,618)
Net liabilities
(518,639)
(633,859)
Called up share capital
11
11
Profit and loss account
(521,649)
(636,869)
Shareholders' funds
(518,639)
(633,859)
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 13 October 2026 and were signed on its behalf by
Hector George Smethurst
Director
Company Registration No. 10877648
APPT-HEALTH LTD
Notes to the Accounts
for the year ended 31 March 2026
APPT-HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 10877648. The registered office is 8 NEW COLLIERS ROW, COLLIERS ROW ROAD, BOLTON, BL1 7PJ, 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.
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
5
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
570
4,192
4,762
At 31 March 2026
570
5,305
5,875
At 1 April 2025
570
4,192
4,762
Charge for the year
-
247
247
At 31 March 2026
570
4,439
5,009
At 31 March 2026
-
866
866
APPT-HEALTH LTD
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
33,647
5,360
Accrued income and prepayments
542
524
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
168,360
17,984
Taxes and social security
47,922
110,971
Loans from directors
48,555
66,645
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
405,135
425,618
8
Average number of employees
During the year the average number of employees was 10 (2025: 8).