APOLLO TAXIS 2017 LIMITED

Company Registration Number:
10548007 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

APOLLO TAXIS 2017 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

APOLLO TAXIS 2017 LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 151,794 154,308
Total fixed assets: 151,794 154,308
Current assets
Debtors:   601,913 1,478,205
Cash at bank and in hand: 655,383 406,662
Total current assets: 1,257,296 1,884,867
Creditors: amounts falling due within one year:   (788,359) (767,167)
Net current assets (liabilities): 468,937 1,117,700
Total assets less current liabilities: 620,731 1,272,008
Creditors: amounts falling due after more than one year:   (483,467) (1,216,486)
Total net assets (liabilities): 137,264 55,522
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 137,263 55,521
Shareholders funds: 137,264 55,522

The notes form part of these financial statements

APOLLO TAXIS 2017 LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: MR A HUSSAIN
Status: Director

The notes form part of these financial statements

APOLLO TAXIS 2017 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

APOLLO TAXIS 2017 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

APOLLO TAXIS 2017 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 212,907
Additions 22,560
At 31 January 2024 235,467
Depreciation
At 01 February 2023 58,599
Charge for year 25,074
At 31 January 2024 83,673
Net book value
At 31 January 2024 151,794
At 31 January 2023 154,308