14 January 2022 false No description of principal activity Taxfiler 2023.10 13849206business:PrivateLimitedCompanyLtd2022-01-142023-01-31 138492062022-01-13 138492062022-01-142023-01-31 13849206business:AuditExempt-NoAccountantsReport2022-01-142023-01-31 13849206business:FilletedAccounts2022-01-142023-01-31 138492062023-01-31 13849206business:Director12022-01-142023-01-31 13849206business:RegisteredOffice2022-01-142023-01-31 13849206core:WithinOneYear2023-01-31 13849206core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13849206core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13849206core:PreviouslyStatedAmount2023-01-31 13849206business:SmallEntities2022-01-142023-01-31 13849206countries:EnglandWales2022-01-142023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13849206 (England and Wales)
APOLLON TRADING LTD Unaudited accounts for the period from 14 January 2022 to 31 January 2023
APOLLON TRADING LTD Unaudited accounts Contents
Page
- 2 -
APOLLON TRADING LTD Company Information for the period from 14 January 2022 to 31 January 2023
Director
Pedram BAVILI TABRIZI
Company Number
13849206 (England and Wales)
Registered Office
OFFICE 1.03 VAUXHALL SKY GARDENS 153 WANDSWORTH ROAD LONDON SW8 2GB UNITED KINGDOM
Accountants
Yahya & Co Accountants Ltd T/A Yahya Accountancy 164 West Hendon Broadway London NW9 7AA
- 3 -
APOLLON TRADING LTD Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Current assets
Debtors
10,755 
Cash at bank and in hand
66,796 
77,551 
Creditors: amounts falling due within one year
(285,796)
Net current liabilities
(208,245)
Net liabilities
(208,245)
Capital and reserves
Called up share capital
100 
Profit and loss account
(208,345)
Shareholders' funds
(208,245)
For the period ending 31 January 2023 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 14 November 2023 and were signed on its behalf by
Pedram BAVILI TABRIZI Director Company Registration No. 13849206
- 4 -
APOLLON TRADING LTD Notes to the Accounts for the period from 14 January 2022 to 31 January 2023
1
Statutory information
APOLLON TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13849206. The registered office is OFFICE 1.03 VAUXHALL SKY GARDENS, 153 WANDSWORTH ROAD, LONDON, SW8 2GB, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
VAT
10,755 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
52,898 
Loans from directors
143,617 
Accruals
89,281 
285,796 
6
Average number of employees
During the period the average number of employees was 6.
- 5 -