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Company Registration No. 05765676 (England and Wales)
Apollo Plus Ltd Unaudited accounts for the year ended 31 July 2024
Apollo Plus Ltd Unaudited accounts Contents
Page
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Apollo Plus Ltd Company Information for the year ended 31 July 2024
Director
Dominic Colin Marlow
Company Number
05765676 (England and Wales)
Registered Office
23 BARN CLOSE, CUMNOR HILL OXFORD OXON OX2 9JP
Accountants
The Peek Partnership Limited Unit 1, Chancerygate Business Center Stonefield Way Ruislip Middlesex HA4 0JA
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Apollo Plus Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,382 
2,341 
Cash at bank and in hand
52,522 
110,603 
55,904 
112,944 
Creditors: amounts falling due within one year
(991)
(49,021)
Net current assets
54,913 
63,923 
Total assets less current liabilities
54,913 
63,923 
Creditors: amounts falling due after more than one year
(6,867)
(10,829)
Net assets
48,046 
53,094 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,045 
53,093 
Shareholders' funds
48,046 
53,094 
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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 7 March 2025 and were signed on its behalf by
Dominic Colin Marlow Director Company Registration No. 05765676
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Apollo Plus Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Apollo Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 05765676. The registered office is 23 BARN CLOSE, CUMNOR HILL, OXFORD, OXON, OX2 9JP.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
27,672 
At 31 July 2024
27,672 
Depreciation
At 1 August 2023
27,672 
At 31 July 2024
27,672 
Net book value
At 31 July 2024
- 
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Apollo Plus Ltd Notes to the Accounts for the year ended 31 July 2024
5
Transactions with related parties
Director D.C Marlow maintain a director loan account with the company, in this loan account company owes director £19,941 (£33,149 Yearend 2022) at the yearend. Dividends amounting £20,000.00 issued to director and shareholder during the financial year.
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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