Company Registration No. 04802777 (England and Wales)
Apollo Electronics Corporation Limited
Unaudited accounts
for the year ended 30 June 2024
Apollo Electronics Corporation Limited
Unaudited accounts
Contents
Apollo Electronics Corporation Limited
Company Information
for the year ended 30 June 2024
Company Number
04802777 (England and Wales)
Registered Office
Unit 1 Riverside Business Park
Wakefield Road
Scisset
Huddersfield
HD8 9HR
United Kingdom
Apollo Electronics Corporation Limited
Statement of financial position
as at 30 June 2024
Tangible assets
53,454
59,394
Cash at bank and in hand
342,942
376,065
Creditors: amounts falling due within one year
(61,705)
(91,352)
Net current assets
434,105
488,838
Total assets less current liabilities
487,559
548,232
Creditors: amounts falling due after more than one year
(15,827)
(25,055)
Provisions for liabilities
Deferred tax
(9,907)
(10,980)
Net assets
461,825
512,197
Called up share capital
30,000
30,000
Profit and loss account
431,825
482,197
Shareholders' funds
461,825
512,197
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 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.
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 15 April 2025 and were signed on its behalf by
Stephen Bond
Director
Company Registration No. 04802777
Apollo Electronics Corporation Limited
Notes to the Accounts
for the year ended 30 June 2024
Apollo Electronics Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 04802777. The registered office is Unit 1 Riverside Business Park, Wakefield Road, Scisset, Huddersfield, HD8 9HR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% On Cost
Computer equipment
10% On Cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
175,366
851
176,217
At 30 June 2024
175,366
851
176,217
At 1 July 2023
116,398
425
116,823
Charge for the year
5,897
43
5,940
At 30 June 2024
122,295
468
122,763
At 30 June 2024
53,071
383
53,454
At 30 June 2023
58,968
426
59,394
Apollo Electronics Corporation Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
98,672
107,576
Other debtors
30,174
30,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
9,211
9,198
Trade creditors
39,882
50,827
Taxes and social security
-
15,946
Other creditors
1,398
1,188
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).