Acorah Software Products - Accounts Production 16.0.110 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 08387856 Mr Bradley Garner Mr Gary Garner Mr Kevin Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08387856 2023-04-05 08387856 2024-04-05 08387856 2023-04-06 2024-04-05 08387856 frs-core:CurrentFinancialInstruments 2024-04-05 08387856 frs-core:Non-currentFinancialInstruments 2024-04-05 08387856 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 08387856 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 08387856 frs-bus:Micro-entities 2023-04-06 2024-04-05 08387856 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 08387856 frs-bus:Director1 2023-04-06 2024-04-05 08387856 frs-bus:Director2 2023-04-06 2024-04-05 08387856 frs-bus:Director3 2023-04-06 2024-04-05 08387856 2022-04-05 08387856 2023-04-05 08387856 2022-04-06 2023-04-05 08387856 frs-core:CurrentFinancialInstruments 2023-04-05 08387856 frs-core:Non-currentFinancialInstruments 2023-04-05
Registered number: 08387856
Apollo Scaffolding (Leicester) Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2024
SGL Accountancy Limited
Balance Sheet
Registered number: 08387856
2024 2023
£ £
Fixed assets 130,532 127,155
Current assets 125,794 268,168
Creditors: Amounts Falling Due Within One Year (129,573 ) (165,869 )
NET CURRENT ASSETS (LIABILITIES) (3,779 ) 102,299
TOTAL ASSETS LESS CURRENT LIABILITIES 126,753 229,454
Creditors: Amounts Falling After More Than One Year (36,143 ) (50,873 )
Accruals and deferred income (2,180 ) (2,180 )
NET ASSETS 88,430 176,401
CAPITAL AND RESERVES 88,430 176,401

Notes

1. General Information
Apollo Scaffolding (Leicester) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08387856 . The registered office is 20 Blue Gates Road, Leicester, LE4 1AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 9)
9 9
For the year ending 5 April 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Bradley Garner
Director
Mr Gary Garner
Director
Mr Kevin Saunders
Director
27/11/2024