1 2 Apollo Healthcare Services Limited 13115023 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is to provide management consultancy services to healthcare organisations. Digita Accounts Production Advanced 6.30.9574.0 true 13115023 2023-07-01 2024-06-30 13115023 2024-06-30 13115023 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 13115023 bus:Micro-entities 2023-07-01 2024-06-30 13115023 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 13115023 bus:FilletedAccounts 2023-07-01 2024-06-30 13115023 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 13115023 bus:RegisteredOffice 2023-07-01 2024-06-30 13115023 bus:Director1 2023-07-01 2024-06-30 13115023 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13115023 bus:Agent1 2023-07-01 2024-06-30 13115023 countries:EnglandWales 2023-07-01 2024-06-30 13115023 2022-07-01 2023-06-30 13115023 2023-06-30 13115023 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 xbrli:pure iso4217:GBP

Registration number: 13115023

Apollo Healthcare Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Apollo Healthcare Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Apollo Healthcare Services Limited

Company Information

Director

A. Stenson

Registered office

20 Spring Grove Gardens
Wharncliffe Side
Sheffield
South Yorkshire
S35 0EL

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Apollo Healthcare Services Limited

(Registration number: 13115023)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,272

1,200

Current assets

6,912

4,016

Prepayments and accrued income

150

306

Creditors: Amounts falling due within one year

(5,748)

(1,054)

Net current assets

1,314

3,268

Total assets less current liabilities

2,586

4,468

Accruals and deferred income

(2,000)

(2,000)

 

586

2,468

Capital and reserves

586

2,468

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Spring Grove Gardens
Wharncliffe Side
Sheffield
South Yorkshire
S35 0EL

These financial statements were authorised for issue by the director on 17 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial 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.

 

Apollo Healthcare Services Limited

(Registration number: 13115023)
Balance Sheet as at 30 June 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 March 2025
 

.........................................
A. Stenson
Director