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
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
Apollo Prosthetics Limited
Statement of financial position
as at 30 April 2023
Tangible assets
16,261
24,999
Cash at bank and in hand
4,259
5,675
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)
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
Apollo Prosthetics Limited
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 30 April 2023
6,262
9,999
16,261
At 30 April 2022
10,000
14,999
24,999
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,750
4,750
Deferred income
10,259
13,366
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).