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Company Registration No. 01813857 (England and Wales)
Apollotek Limited Unaudited accounts for the year ended 31 July 2024
Apollotek Limited Unaudited accounts Contents
Page
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Apollotek Limited Company Information for the year ended 31 July 2024
Directors
Dr A Jenkins S J Watson
Company Number
01813857 (England and Wales)
Registered Office
Unit 3 Cypress Court, Harris Way Windmill Road Sunbury Middlesex TW16 7EL United Kingdom
Accountants
Ross Badger Limited Ground Floor 45 Pall Mall London SW1Y 5JG
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Apollotek Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,926 
- 
Current assets
Inventories
194,583 
37,920 
Debtors
45,476 
18,204 
Cash at bank and in hand
122,977 
227,152 
363,036 
283,276 
Creditors: amounts falling due within one year
(154,595)
(84,539)
Net current assets
208,441 
198,737 
Net assets
210,367 
198,737 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
210,167 
198,537 
Shareholders' funds
210,367 
198,737 
For the year ending 31 July 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 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 of Directors and authorised for issue on 14 January 2024 and were signed on its behalf by
Dr A Jenkins Director Company Registration No. 01813857
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Apollotek Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Apollotek Limited is a private company, limited by shares, registered in England and Wales, registration number 01813857. The registered office is Unit 3 Cypress Court, Harris Way, Windmill Road, Sunbury, Middlesex, TW16 7EL, United Kingdom.
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 year, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
69,884 
Additions
2,932 
At 31 July 2024
72,816 
Depreciation
At 1 August 2023
69,884 
Charge for the year
1,006 
At 31 July 2024
70,890 
Net book value
At 31 July 2024
1,926 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,552 
8,220 
Accrued income and prepayments
23,224 
9,984 
Other debtors
700 
- 
45,476 
18,204 
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Apollotek Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
102,823 
- 
VAT
14,561 
23,585 
Trade creditors
15,365 
16,398 
Taxes and social security
20,846 
23,556 
Accruals
1,000 
21,000 
154,595 
84,539 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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