Company Registration No. 10783189 (England and Wales)
Apollo Accounting Ltd
Unaudited accounts
for the year ended 31 December 2021
Apollo Accounting Ltd
Unaudited accounts
Contents
Apollo Accounting Ltd
Company Information
for the year ended 31 December 2021
Company Number
10783189 (England and Wales)
Apollo Accounting Ltd
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
267
529
Creditors: amounts falling due within one year
52
135
Net current assets
319
664
Total assets less current liabilities
620
1,155
Creditors: amounts falling due after more than one year
(442)
(1,142)
Provisions for liabilities
Net assets/(liabilities)
121
(80)
Called up share capital
100
100
Profit and loss account
21
(180)
Shareholders' funds
121
(80)
For the year ending 31 December 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 May 2022 and were signed on its behalf by
Joe Dixey
Director
Company Registration No. 10783189
Apollo Accounting Ltd
Notes to the Accounts
for the year ended 31 December 2021
Apollo Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10783189. The registered office is GB.
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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:
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).