1 January 2023 false No description of principal activity Taxfiler 2024.1 07169032business:PrivateLimitedCompanyLtd2023-01-012023-12-31 071690322022-12-31 071690322023-01-012023-12-31 07169032business:AuditExemptWithAccountantsReport2023-01-012023-12-31 07169032business:FilletedAccounts2023-01-012023-12-31 071690322023-12-31 07169032business:Director12023-01-012023-12-31 07169032business:Director22023-01-012023-12-31 07169032business:RegisteredOffice2023-01-012023-12-31 071690322022-12-31 07169032core:WithinOneYear2023-12-31 07169032core:WithinOneYear2022-12-31 07169032core:AfterOneYear2023-12-31 07169032core:AfterOneYear2022-12-31 07169032countries:EnglandWales2023-01-012023-12-31 071690322022-01-012022-12-31 07169032business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07169032 (England and Wales)
APOLLO CREATIVE LTD Unaudited accounts for the year ended 31 December 2023
APOLLO CREATIVE LTD Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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APOLLO CREATIVE LTD Company Information for the year ended 31 December 2023
Directors
Lesley Marsh Casey Rose Marsh
Company Number
07169032 (England and Wales)
Registered Office
Suites 1&2, Merlin House Low Moor Lane Lingerfield Knaresborough HG5 9JB
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
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APOLLO CREATIVE LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
2,814 
3,753 
Current assets
155,303 
135,779 
Prepayments and accrued income
2,287 
- 
Creditors: amounts falling due within one year
(68,749)
(57,357)
Net current assets
88,841 
78,422 
Total assets less current liabilities
91,655 
82,175 
Creditors: amounts falling due after more than one year
(30,464)
(35,116)
Accruals and deferred income
(8,460)
(7,165)
Net assets
52,731 
39,894 
Capital and reserves
52,731 
39,894 
NOTES TO THE ACCOUNTS
1 Statutory information
APOLLO CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 07169032. The registered office is Suites 1&2, Merlin House, Low Moor Lane, Lingerfield, Knaresborough, HG5 9JB.
2 Average number of employees
During the year the average number of employees was 5 (2022: 4).
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2024
Lesley Marsh Director Company Registration No. 07169032
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