APOLLO TECHNOLOGY SOLUTIONS LIMITED

Company Registration Number:
07118917 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Unit 2
Ludlow Court
Frome Road
Radstock
Somerset
England
BA3 3FX
Company Registration Number: 07118917 (England and Wales)

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 11,909 5,043
Total fixed assets: 11,909 5,043
Current assets
Stocks: 45,306 57,500
Debtors: 174,315 189,943
Cash at bank and in hand: 25,527 33,369
Total current assets: 245,148 280,812
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 136,949 ) ( 122,035 )
Net current assets (liabilities): 108,199 158,777
Total assets less current liabilities: 120,108 163,820
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): 120,108 163,820

The notes form part of these financial statements

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 120,008 163,720
Shareholders funds: 120,108 163,820

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Creed
Status: Director

The notes form part of these financial statements

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is stated as invoiced net of VAT.

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 15 18

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 February 2022 0
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 January 2023 0
    Amortisation
    Amortisation at 01 February 2022 0
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 January 2023 0
    Net book value
    Net book value at 31 January 2023 0
    Net book value at 31 January 2022 0

APOLLO TECHNOLOGY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible Assets

Total
Cost £
At 01 February 2022 24,110
Additions 11,180
Disposals -
Revaluations -
Transfers -
At 31 January 2023 35,290
Depreciation
At 01 February 2022 19,067
Charge for year 4,314
On disposals -
Other adjustments -
At 31 January 2023 23,381
Net book value
At 31 January 2023 11,909
At 31 January 2022 5,043

Fixed assets are depreciated using a reducing balance method at either 33% or 25%