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Company Registration No. 11807068 (England and Wales)
Apollo Gymnastics Academy Limited Unaudited accounts for the year ended 28 February 2023
Apollo Gymnastics Academy Limited Unaudited accounts Contents
Page
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Apollo Gymnastics Academy Limited Company Information for the year ended 28 February 2023
Director
Stacey Gould
Company Number
11807068 (England and Wales)
Registered Office
80 OAKLEY ROAD CAVERSHAM READING RG4 7RN UNITED KINGDOM
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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Apollo Gymnastics Academy Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,185 
16,970 
Current assets
Cash at bank and in hand
1,422 
1,051 
Creditors: amounts falling due within one year
(9,291)
(6,000)
Net current liabilities
(7,869)
(4,949)
Total assets less current liabilities
4,316 
12,021 
Creditors: amounts falling due after more than one year
(9,450)
(12,500)
Net liabilities
(5,134)
(479)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,234)
(579)
Shareholders' funds
(5,134)
(479)
For the year ending 28 February 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 her 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 1 December 2023 and were signed on its behalf by
Stacey Gould Director Company Registration No. 11807068
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Apollo Gymnastics Academy Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Apollo Gymnastics Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 11807068. The registered office is 80 OAKLEY ROAD, CAVERSHAM, READING, RG4 7RN, 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:
Fixtures & fittings
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
23,925 
At 28 February 2023
23,925 
Depreciation
At 1 March 2022
6,955 
Charge for the year
4,785 
At 28 February 2023
11,740 
Net book value
At 28 February 2023
12,185 
At 28 February 2022
16,970 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,291 
- 
Other creditors
6,000 
6,000 
9,291 
6,000 
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Apollo Gymnastics Academy Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
9,450 
12,500 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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