Company Registration No. 12464583 (England and Wales)
Apollo Eagle Consulting Limited
Unaudited accounts
for the year ended 31 March 2022
Apollo Eagle Consulting Limited
Statement of financial position
as at
31 March 2022
Tangible assets
3,281
1,922
Cash at bank and in hand
27,119
11,863
Creditors: amounts falling due within one year
(26,042)
(6,844)
Net current assets
27,126
12,049
Called up share capital
10
10
Profit and loss account
30,397
13,961
Shareholders' funds
30,407
13,971
For the year ending 31 March 2022 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 28 July 2022 and were signed on its behalf by
P J Hopkinson
Director
Company Registration No. 12464583
Apollo Eagle Consulting Limited
Notes to the Accounts
for the year ended 31 March 2022
Apollo Eagle Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12464583. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
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:
Fixtures & fittings
25% straight lline
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
1,094
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
26,049
7,030
Apollo Eagle Consulting Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
18,461
6,137
Loans from directors
669
107
7
Average number of employees
During the year the average number of employees was 2 (2021: 1).