Apolo Consultancy Services Limited
Registered number
10930747
Filleted Accounts
30 June 2023
Apolo Consultancy Services Limited
Registered number: 10930747
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 3,110 -
Current assets 91,514 102,706
Creditors: amounts falling due within one year (30,814) (34,771)
Net current assets 60,700 67,935
Total assets less current liabilities 63,810 67,935
Accruals and deferred income (3,217) (3,217)
Net assets 60,593 64,718
Capital and reserves 60,593 64,718
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Hop Garden Way, Ash, Aldershot, Surrey, GU12 6FN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Matthew J. Clarke
Director
Approved by the board on 14 December 2023
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