Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10819774 Mr B Biswas Mrs C Das iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10819774 2023-06-30 10819774 2024-06-30 10819774 2023-07-01 2024-06-30 10819774 frs-core:CurrentFinancialInstruments 2024-06-30 10819774 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10819774 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10819774 frs-bus:Micro-entities 2023-07-01 2024-06-30 10819774 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10819774 frs-bus:Director1 2023-07-01 2024-06-30 10819774 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 10819774 2022-06-30 10819774 2023-06-30 10819774 2022-07-01 2023-06-30 10819774 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10819774
Apollo CB Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10819774
2024 2023
£ £
Fixed assets 763 -
Current assets 470,595 443,387
Prepayments and accrued income 114 -
Creditors: Amounts Falling Due Within One Year (72,303 ) (97,927 )
NET CURRENT ASSETS 398,406 345,460
TOTAL ASSETS LESS CURRENT LIABILITIES 399,169 345,460
Accruals and deferred income (135 ) -
NET ASSETS 399,034 345,460
CAPITAL AND RESERVES 399,034 345,460

Notes

1. General Information
Apollo CB Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10819774 . The registered office is 10 Abrahams Close, Basildon, SS14 3QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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 B Biswas
Director
19/03/2025