Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11993251 Miss J L Curran Mr L P Cavell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11993251 2023-05-31 11993251 2024-05-31 11993251 2023-06-01 2024-05-31 11993251 frs-core:CurrentFinancialInstruments 2024-05-31 11993251 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11993251 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11993251 frs-bus:Micro-entities 2023-06-01 2024-05-31 11993251 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11993251 frs-bus:Director1 2023-06-01 2024-05-31 11993251 frs-bus:Director2 2023-06-01 2024-05-31 11993251 2022-05-31 11993251 2023-05-31 11993251 2022-06-01 2023-05-31 11993251 frs-core:CurrentFinancialInstruments 2023-05-31
Apollo Property Sourcing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Walji & Co Private Clients Ltd
Balance Sheet
Registered number: 11993251
2024 2023
£ £
Fixed assets 695 822
Current assets 11,041 13,256
Prepayments and accrued income 532 686
Creditors: Amounts Falling Due Within One Year (8,066 ) (12,254 )
NET CURRENT ASSETS 3,507 1,688
TOTAL ASSETS LESS CURRENT LIABILITIES 4,202 2,510
Accruals and deferred income (2,466 ) (2,387 )
NET ASSETS 1,736 123
CAPITAL AND RESERVES 1,736 123

Notes

1. General Information
Apollo Property Sourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11993251 . The registered office is International House, 10 Churchill Way, Cardiff, CF10 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 L P Cavell
Director
27/01/2025