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Company Registration No. 06220637 (England and Wales)
Apollo Prosthetics Limited Unaudited accounts for the year ended 30 April 2023
Apollo Prosthetics Limited Unaudited accounts Contents
Page
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Apollo Prosthetics Limited Company Information for the year ended 30 April 2023
Director
Kevin Thomas Carter
Company Number
06220637 (England and Wales)
Registered Office
Buckingham House 35 Graham Road Malvern Worcestershire WR14 2HU England
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Apollo Prosthetics Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,261 
24,999 
Current assets
Debtors
2,279 
2,192 
Cash at bank and in hand
4,259 
5,675 
6,538 
7,867 
Creditors: amounts falling due within one year
(16,449)
(18,836)
Net current liabilities
(9,911)
(10,969)
Total assets less current liabilities
6,350 
14,030 
Creditors: amounts falling due after more than one year
(4,750)
(9,500)
Net assets
1,600 
4,530 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,599 
4,529 
Shareholders' funds
1,600 
4,530 
For the year ending 30 April 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 22 November 2023 and were signed on its behalf by
Kevin Thomas Carter Director Company Registration No. 06220637
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Apollo Prosthetics Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Apollo Prosthetics Limited is a private company, limited by shares, registered in England and Wales, registration number 06220637. The registered office is Buckingham House, 35 Graham Road , Malvern, Worcestershire, WR14 2HU, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2022
10,000 
At 30 April 2023
10,000 
Amortisation
At 1 May 2022
10,000 
At 30 April 2023
10,000 
Net book value
At 30 April 2023
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Apollo Prosthetics Limited Notes to the Accounts for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
37,376 
24,999 
62,375 
At 30 April 2023
37,376 
24,999 
62,375 
Depreciation
At 1 May 2022
27,376 
10,000 
37,376 
Charge for the year
3,738 
5,000 
8,738 
At 30 April 2023
31,114 
15,000 
46,114 
Net book value
At 30 April 2023
6,262 
9,999 
16,261 
At 30 April 2022
10,000 
14,999 
24,999 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,279 
2,192 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,750 
4,750 
Trade creditors
1,440 
720 
Deferred income
10,259 
13,366 
16,449 
18,836 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,750 
9,500 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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