Apollo Tria Limited 09129693 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of a tattoo parlor. Digita Accounts Production Advanced 6.30.9574.0 true 09129693 2022-08-01 2023-07-31 09129693 2023-07-31 09129693 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09129693 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09129693 bus:Micro-entities 2022-08-01 2023-07-31 09129693 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09129693 bus:FullAccounts 2022-08-01 2023-07-31 09129693 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09129693 bus:RegisteredOffice 2022-08-01 2023-07-31 09129693 bus:Director2 2022-08-01 2023-07-31 09129693 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09129693 countries:EnglandWales 2022-08-01 2023-07-31 09129693 2021-08-01 2022-07-31 09129693 2022-07-31 09129693 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09129693 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09129693

Apollo Tria Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Apollo Tria Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apollo Tria Limited

Company Information

Director

Mr A Canning

Registered office

1 Pavilion Square Cricketers Way
Westhoughton
Bolton
Bolton
BL5 3AJ

Accountants

EKWilliams Accountants Limited
1 Pavilion Square
Westhoughton
Bolton
BL5 3AJ

 

Apollo Tria Limited

(Registration number: 09129693)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

96,314

97,358

Current assets

36,829

73,264

Creditors: Amounts falling due within one year

(103,199)

(23,272)

Net current (liabilities)/assets

(66,370)

49,992

Total assets less current liabilities

29,944

147,350

Creditors: Amounts falling due after more than one year

(20,095)

(141,859)

Accruals and deferred income

(1,260)

(1,170)

 

8,589

4,321

Capital and reserves

8,589

4,321

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Pavilion Square Cricketers Way
Westhoughton
Bolton
Bolton
BL5 3AJ
United Kingdom

These financial statements were authorised for issue by the director on 5 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Apollo Tria Limited

(Registration number: 09129693)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 April 2024
 

.........................................
Mr A Canning
Director