Company Registration No. 11025179 (England and Wales)
Apollo 3D Ltd
Unaudited accounts
for the year ended 31 October 2022
Apollo 3D Ltd
Annual report and unaudited accounts
for the year ended 31 October 2022
Apollo 3D Ltd
Company Information
for the year ended 31 October 2022
Directors
Mark Shepherd
Robert Wilyman
Company Number
11025179 (England and Wales)
Registered Office
4 Lidgett Lane
Garforth
Leeds
LS25 1EQ
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
Apollo 3D Ltd
Statement of Financial Position
as at
31 October 2022
Fixed assets
44,285
33,812
Current assets
166,138
63,124
Prepayments and accrued income
677
-
Creditors: amounts falling due within one year
(82,276)
(63,594)
Net current assets/(liabilities)
84,539
(470)
Total assets less current liabilities
128,824
33,342
Creditors: amounts falling due after more than one year
(22,510)
(30,837)
Accruals and deferred income
(1,116)
(1,533)
Capital and reserves
105,198
972
Apollo 3D Ltd is a private company, limited by shares, registered in England and Wales, registration number 11025179. The registered office is 4 Lidgett Lane, Garforth, Leeds, LS25 1EQ.
2 Average number of employees
During the year the average number of employees was 5 (2021: 5).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 March 2023
Robert Wilyman
Director
Company Registration No. 11025179