Registered Number
(England and Wales)
Unaudited Financial Statements for the Year ended
31 December 2024
Directors | |
Company Secretary | APOLLO 3 MANAGEMENT COMPANY LIMITED |
Registered Address | |
Registered Number |
Notes | 2024 | 2023 | ||||||
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£ | £ | £ | £ | |||||
Fixed assets | ||||||||
Investments | 3 | |||||||
Current assets | ||||||||
Debtors | ||||||||
Cash at bank and on hand | ||||||||
Creditors amounts falling due within one year | 4 | ( | ( | |||||
Net current assets (liabilities) | ( | ( | ||||||
Total assets less current liabilities | ( | ( | ||||||
Creditors amounts falling due after one year | 5 | ( | ( | |||||
Accruals and deferred income | ( | ( | ||||||
Net assets | ( | ( | ||||||
Capital and reserves | ||||||||
Called up share capital | ||||||||
Profit and loss account | ( | ( | ||||||
Shareholders' funds | ( | ( |
The financial statements were approved and authorised for issue by the Board of Directors on 11 April 2025, and are signed on its behalf by: |
Director Registered Company No. 05459960 |
1. | Accounting policies |
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Statutory information | |
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Statement of compliance | |
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Revenue from rendering of services | |
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Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. |
Investments | |
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2. | Average number of employees |
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2024 | 2023 | |||
---|---|---|---|---|
Average number of employees during the year |
3. | Fixed asset investments |
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Investments in groups1 | Total | |||
---|---|---|---|---|
£ | £ | |||
Cost or valuation | ||||
At 01 January 24 | ||||
At 31 December 24 | ||||
Net book value | ||||
At 31 December 24 | ||||
At 31 December 23 |
Notes | |
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1Investments in group undertakings and participating interests |
4. | Creditors: amounts due within one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Trade creditors / trade payables | ||||
Other creditors | ||||
Accrued liabilities and deferred income | ||||
Total |
5. | Creditors: amounts due after one year |
---|---|
2024 | 2023 | |||
---|---|---|---|---|
£ | £ | |||
Other creditors | ||||
Total |