0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07484549 2023-02-01 2024-01-31 07484549 2024-01-31 07484549 2023-01-31 07484549 2022-02-01 2023-01-31 07484549 2023-01-31 07484549 2022-01-31 07484549 bus:Director1 2023-02-01 2024-01-31 07484549 bus:Director2 2023-02-01 2024-01-31 07484549 core:WithinOneYear 2024-01-31 07484549 core:WithinOneYear 2023-01-31 07484549 bus:Director1 2023-01-31 07484549 bus:Director1 2022-02-01 2023-01-31 07484549 bus:Micro-entities 2023-02-01 2024-01-31 07484549 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07484549 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07484549 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07484549 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 07484549
APOLLO INVESTMENT GROUP LIMITED
Filleted Unaudited Financial Statements
31 January 2024
APOLLO INVESTMENT GROUP LIMITED
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
1,209,411
1,212,918
------------
------------
Current assets
28,285
8,779
Creditors: amounts falling due within one year
1,141,920
1,132,685
------------
------------
Net current liabilities
( 1,113,635)
( 1,123,906)
------------
------------
Total assets less current liabilities
95,776
89,012
Accruals and deferred income
3,040
2,630
--------
--------
92,736
86,382
--------
--------
Capital and reserves
92,736
86,382
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R K Lodhi
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
R K Lodhi
( 42,123)
( 42,123)
----
--------
--------
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2025 , and are signed on behalf of the board by:
S Khan
Director
Company registration number: 07484549
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Silico House, 35 Brigstock Road, Thorton Heath, Surrey, CR7 7JH.