Company registration number 11764010 (England and Wales)
APOLLO HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
APOLLO HOUSE LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
38,700
38,700
Current assets
131,504
166,504
Creditors: amounts falling due within one year
(67,096)
(101,265)
Net current assets
64,408
65,239
Total assets less current liabilities
103,108
103,939
Net assets
103,108
103,939
Capital and reserves
103,108
103,939
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

Apollo House Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 940 Inkersley Road, BPIL, BRADFORD, West Yorkshire, BD1 9DE.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

APOLLO HOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 April 2024 and are signed on its behalf by:
Mr C Dacre
Director
Company registration number 11764010 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2024.100Mr C DacreMr P J Peacockfalsefalse117640102022-08-012023-07-31117640102023-07-31117640102022-07-3111764010core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3111764010core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31117640102021-08-012022-07-3111764010bus:Director12022-08-012023-07-3111764010bus:PrivateLimitedCompanyLtd2022-08-012023-07-3111764010bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3111764010bus:Micro-entities2022-08-012023-07-3111764010bus:AuditExemptWithAccountantsReport2022-08-012023-07-3111764010bus:Director22022-08-012023-07-3111764010bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP