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Registration number: 13745675

Apollo Audio Hire Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Apollo Audio Hire Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Apollo Audio Hire Ltd

Company Information

Director

Mr Andrew Edward Powell

Registered office

666 Netheravon Road
Durrington
Salisbury
Wiltshire
SP4 8AX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Apollo Audio Hire Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Apollo Audio Hire Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Apollo Audio Hire Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Apollo Audio Hire Ltd and state those matters that we have agreed to state to the Board of Directors of Apollo Audio Hire Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Apollo Audio Hire Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Apollo Audio Hire Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Apollo Audio Hire Ltd. You consider that Apollo Audio Hire Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Apollo Audio Hire Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Howdenwhite LLP
Chartered Certified Accountants
Units 16-18, The Boscombe Centre
Mills Way
Amesbury
Salisbury
Wiltshire
SP4 7SD

22 August 2024

 

Apollo Audio Hire Ltd

(Registration number: 13745675)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

24,352

7,260

Current assets

32,786

35,413

Prepayments and accrued income

72

-

Creditors: Amounts falling due within one year

(7,088)

(9,034)

Net current assets

25,770

26,379

Total assets less current liabilities

50,122

33,639

Accruals and deferred income

(1,440)

(1,440)

 

48,682

32,199

Capital and reserves

48,682

32,199

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
666 Netheravon Road
Durrington
Salisbury
Wiltshire
SP4 8AX

These financial statements were authorised for issue by the director on 22 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Apollo Audio Hire Ltd

(Registration number: 13745675)
Balance Sheet as at 30 November 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2024
 

.........................................
Mr Andrew Edward Powell
Director