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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
Page
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Apollo Electronics Corporation Limited Company Information for the year ended 30 June 2024
Director
Stephen Bond
Company Number
04802777 (England and Wales)
Registered Office
Unit 1 Riverside Business Park Wakefield Road Scisset Huddersfield HD8 9HR United Kingdom
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Apollo Electronics Corporation Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,454 
59,394 
Current assets
Inventories
24,022 
66,549 
Debtors
128,846 
137,576 
Cash at bank and in hand
342,942 
376,065 
495,810 
580,190 
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 
Capital and reserves
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
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Apollo Electronics Corporation Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
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
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 
Depreciation
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 
Net book value
At 30 June 2024
53,071 
383 
53,454 
At 30 June 2023
58,968 
426 
59,394 
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Apollo Electronics Corporation Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
98,672 
107,576 
Other debtors
30,174 
30,000 
128,846 
137,576 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,211 
9,198 
VAT
11,214 
14,193 
Trade creditors
39,882 
50,827 
Taxes and social security
- 
15,946 
Other creditors
1,398 
1,188 
61,705 
91,352 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,827 
25,055 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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