APOLLO AI LTD

Company Registration Number:
10931496 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

APOLLO AI LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

APOLLO AI LTD

Company Information

for the Period Ended 31 August 2021




Registered office: 216
Wards Wharf Approach
London
GBR
E16 2EQ
Company Registration Number: 10931496 (England and Wales)

APOLLO AI LTD

Balance sheet

As at 31 August 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 2,755 3,569
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 13 ) ( 746 )
Net current assets (liabilities): 2,742 2,823
Total assets less current liabilities: 2,842 2,923
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,842 2,923
Capital and reserves: 2,842 2,923

APOLLO AI LTD

Balance sheet continued

For the year ending 31 August 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2022
And Signed On Behalf Of The Board By:

Name: Alastair Grant
Status: Director

The notes form part of these financial statements

APOLLO AI LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 0

APOLLO AI LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No