Appian Technologies Ltd - Accounts to registrar (filleted) - small 23.2.5

Appian Technologies Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 07514101 (England and Wales)















Appian Technologies Ltd

Unaudited Financial Statements for the Year Ended 31 March 2023






Appian Technologies Ltd (by shares) (Registered number: 07514101)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Balance Sheet 2


Appian Technologies Ltd (by shares)

Company Information
for the year ended 31 March 2023







DIRECTORS: M Bonning
S Bonning
S Foster





SECRETARY: S Bonning





REGISTERED OFFICE: Unit 1.12, Paintworks
Arnos Vale
Bristol
BS4 3EH





REGISTERED NUMBER: 07514101 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Appian Technologies Ltd (by shares) (Registered number: 07514101)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 197 476

CURRENT ASSETS 167,972 149,179

CREDITORS
Amounts falling due within one year (131,355 ) (97,461 )
NET CURRENT ASSETS 36,617 51,718
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,814

52,194

CREDITORS
Amounts falling due after more than one
year

33,609

50,000
NET ASSETS 3,205 2,194

CAPITAL AND RESERVES 3,205 2,194

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S Foster
Balance outstanding at start of year 18,653 9,237
Amounts advanced 61,894 9,416
Amounts repaid (53,729 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,818 18,653

M Bonning and S Bonning
Balance outstanding at start of year 34,458 16,520
Amounts advanced 84,922 17,938
Amounts repaid (80,658 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 38,722 34,458



Appian Technologies Ltd (by shares) (Registered number: 07514101)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 December 2023 and were signed on its behalf by:





M Bonning - Director