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REGISTERED NUMBER: 06563797 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Apollo Strategic Communications Limited

Apollo Strategic Communications Limited (Registered number: 06563797)

Contents of the Financial Statements
for the Year Ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Apollo Strategic Communications Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P Sarker
R Blackhurst





REGISTERED OFFICE: 33 St. James's Square
London
SW1Y 4JS





REGISTERED NUMBER: 06563797 (England and Wales)





ACCOUNTANTS: JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ

Apollo Strategic Communications Limited (Registered number: 06563797)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,747 5,287

CURRENT ASSETS
Debtors 5 625,293 538,297
Cash at bank 1,241,812 1,011,003
1,867,105 1,549,300
CREDITORS
Amounts falling due within one year 6 328,563 298,921
NET CURRENT ASSETS 1,538,542 1,250,379
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,544,289

1,255,666

CAPITAL AND RESERVES
Called up share capital 7 4 4
Retained earnings 8 1,544,285 1,255,662
SHAREHOLDERS' FUNDS 1,544,289 1,255,666

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Apollo Strategic Communications Limited (Registered number: 06563797)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:




P Sarker - Director



R Blackhurst - Director


Apollo Strategic Communications Limited (Registered number: 06563797)

Notes to the Financial Statements
for the Year Ended 31 March 2023


1. STATUTORY INFORMATION

Apollo Strategic Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2022 - 18 ) .

Apollo Strategic Communications Limited (Registered number: 06563797)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2022 14,361
Additions 7,871
At 31 March 2023 22,232
DEPRECIATION
At 1 April 2022 9,074
Charge for year 7,411
At 31 March 2023 16,485
NET BOOK VALUE
At 31 March 2023 5,747
At 31 March 2022 5,287

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 508,133 433,676
Other debtors 4,805 1,170
Directors' current accounts 4,500 5,000
Prepayments and accrued income 107,855 98,451
625,293 538,297

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 80,981 59,180
Tax 190,843 177,752
Social security and other taxes 13,156 8,156
VAT 38,921 49,412
Accrued expenses 4,662 4,421
328,563 298,921

Apollo Strategic Communications Limited (Registered number: 06563797)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023


7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 C Ordinary £1 2 2
4 4

8. RESERVES
Retained
earnings
£   

At 1 April 2022 1,255,662
Profit for the year 810,123
Dividends (521,500 )
At 31 March 2023 1,544,285

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
P Sarker
Balance outstanding at start of year 5,000 -
Amounts advanced 4,500 5,000
Amounts repaid (5,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,500 5,000

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £325,500 (2022 - £198,500) were paid to the directors .

The company is controlled by P Sarker and R Blackhurst.

Apollo Strategic Communications Limited

Report of the Accountants to the Directors of
Apollo Strategic Communications Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ


11 October 2023