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Company Registration No. 10783189 (England and Wales)
Apollo Accounting Ltd Unaudited accounts for the year ended 31 December 2023
Apollo Accounting Ltd Unaudited accounts Contents
Page
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Apollo Accounting Ltd Company Information for the year ended 31 December 2023
Director
Joe Dixey
Company Number
10783189 (England and Wales)
Registered Office
Hope Farm Alstonefield Ashbourne Derbyshire DE6 2GE United Kingdom
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Apollo Accounting Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
342 
611 
Current assets
Debtors
4,838 
1,183 
Cash at bank and in hand
12,928 
902 
17,766 
2,085 
Creditors: amounts falling due within one year
(10,907)
(186)
Net current assets
6,859 
1,899 
Total assets less current liabilities
7,201 
2,510 
Creditors: amounts falling due after more than one year
- 
(1,004)
Provisions for liabilities
Deferred tax
(65)
(116)
Net assets
7,136 
1,390 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,036 
1,290 
Shareholders' funds
7,136 
1,390 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 19 February 2024 and were signed on its behalf by
Joe Dixey Director Company Registration No. 10783189
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Apollo Accounting Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Apollo Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10783189. The registered office is Hope Farm, Alstonefield, Ashbourne, Derbyshire, DE6 2GE, 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 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:
Computer equipment
25%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
1,392 
At 31 December 2023
1,392 
Depreciation
At 1 January 2023
781 
Charge for the year
269 
At 31 December 2023
1,050 
Net book value
At 31 December 2023
342 
At 31 December 2022
611 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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