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REGISTERED NUMBER: 06316919















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

APPOLLO GAS SERVICES LIMITED

APPOLLO GAS SERVICES LIMITED (REGISTERED NUMBER: 06316919)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


APPOLLO GAS SERVICES LIMITED

COMPANY INFORMATION
for the Year Ended 31 July 2024







DIRECTOR: Mrs V L Laing





REGISTERED OFFICE: 101 Galgate
Barnard Castle
Co. Durham
DL12 8ES





REGISTERED NUMBER: 06316919





ACCOUNTANTS: Blaeford Gordon & Company Ltd
101 Galgate
Barnard Castle
Co. Durham
DL12 8ES

APPOLLO GAS SERVICES LIMITED (REGISTERED NUMBER: 06316919)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,842 28,758

CURRENT ASSETS
Stocks 16,000 20,000
Debtors 5 195,376 202,138
Cash at bank 99,683 79,256
311,059 301,394
CREDITORS
Amounts falling due within one year 6 129,310 69,713
NET CURRENT ASSETS 181,749 231,681
TOTAL ASSETS LESS CURRENT
LIABILITIES

202,591

260,439

CREDITORS
Amounts falling due after more than one year 7 (17,500 ) (28,414 )

PROVISIONS FOR LIABILITIES (3,960 ) (5,464 )
NET ASSETS 181,131 226,561

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 181,129 226,559
SHAREHOLDERS' FUNDS 181,131 226,561

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

APPOLLO GAS SERVICES LIMITED (REGISTERED NUMBER: 06316919)

BALANCE SHEET - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





Mrs V L Laing - Director


APPOLLO GAS SERVICES LIMITED (REGISTERED NUMBER: 06316919)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Appollo Gas Services Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

APPOLLO GAS SERVICES LIMITED (REGISTERED NUMBER: 06316919)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 12 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2023
and 31 July 2024 14,853 23,260 81,582 119,695
DEPRECIATION
At 1 August 2023 14,384 16,018 60,535 90,937
Charge for year 94 1,810 6,012 7,916
At 31 July 2024 14,478 17,828 66,547 98,853
NET BOOK VALUE
At 31 July 2024 375 5,432 15,035 20,842
At 31 July 2023 469 7,242 21,047 28,758

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 10,155 9,047
Other debtors 181,941 190,391
Prepayments 3,280 2,700
195,376 202,138

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 34,062 44,674
Tax 35,113 491
Social security and other taxes 4,722 -
VAT 15,725 16,834
Directors' current accounts 36,985 5,011
Accrued expenses 2,703 2,703
129,310 69,713

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans - 1-2 years 17,500 28,414