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Company Registration No. 10797683 (England and Wales)
Apollo Production Group Ltd Unaudited accounts for the period from 31 October 2022 to 29 October 2023
Apollo Production Group Ltd Unaudited accounts Contents
Page
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Apollo Production Group Ltd Company Information for the period from 31 October 2022 to 29 October 2023
Director
T Power
Company Number
10797683 (England and Wales)
Registered Office
Unit 2 Old Brighton Road Lewes Brighton BN7 3JL
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Apollo Production Group Ltd Statement of financial position as at 29 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,107 
- 
Current assets
Inventories
1,150 
875 
Debtors
14,555 
80,410 
Cash at bank and in hand
31,747 
10,205 
47,452 
91,490 
Creditors: amounts falling due within one year
(53,618)
(92,082)
Net current liabilities
(6,166)
(592)
Total assets less current liabilities
21,941 
(592)
Creditors: amounts falling due after more than one year
(4,687)
(7,669)
Net assets/(liabilities)
17,254 
(8,261)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,154 
(8,361)
Shareholders' funds
17,254 
(8,261)
For the period ending 29 October 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 his 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 16 September 2024 and were signed on its behalf by
T Power Director Company Registration No. 10797683
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Apollo Production Group Ltd Notes to the Accounts for the period from 31 October 2022 to 29 October 2023
1
Statutory information
Apollo Production Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10797683. The registered office is Unit 2, Old Brighton Road, Lewes, Brighton, BN7 3JL.
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 period, 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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 October 2022
- 
- 
- 
Additions
25,747 
11,729 
37,476 
At 29 October 2023
25,747 
11,729 
37,476 
Depreciation
Charge for the period
6,437 
2,932 
9,369 
At 29 October 2023
6,437 
2,932 
9,369 
Net book value
At 29 October 2023
19,310 
8,797 
28,107 
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Apollo Production Group Ltd Notes to the Accounts for the period from 31 October 2022 to 29 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
8,902 
Trade debtors
1,688 
7,641 
Accrued income and prepayments
867 
51,867 
Other debtors
12,000 
12,000 
14,555 
80,410 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Trade creditors
27,744 
86,275 
Taxes and social security
9,135 
- 
Other creditors
10,401 
- 
Loans from directors
388 
482 
Accruals
1,950 
1,325 
53,618 
92,082 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,687 
7,669 
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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