Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-311trueDormant company2023-11-01truetrue1false 09803584 2023-11-01 2024-10-31 09803584 2022-11-01 2023-10-31 09803584 2024-10-31 09803584 2023-10-31 09803584 c:Director1 2023-11-01 2024-10-31 09803584 d:ShareCapital 2024-10-31 09803584 d:ShareCapital 2023-10-31 09803584 c:EntityHasNeverTraded 2023-11-01 2024-10-31 09803584 c:FRS102 2023-11-01 2024-10-31 09803584 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09803584 c:FullAccounts 2023-11-01 2024-10-31 09803584 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09803584 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure

Registered number: 09803584










APOLLO DENTAL INTERIORS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
APOLLO DENTAL INTERIORS LIMITED
REGISTERED NUMBER: 09803584

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
£
£

  

Current assets
  

Cash at bank and in hand
  
100
100

  
100
100

Total assets less current liabilities
  
 
 
100
 
 
100

  

Net assets
  
100
100


Capital and reserves
  

Called up share capital 
  
100
100

  
100
100


For the year ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 April 2025.




E Simmons
Director

The notes on page 2 form part of these financial statements.
Page 1

 
APOLLO DENTAL INTERIORS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The presentational currency of the Company is GBP.

 
1.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


2.


General information

The Company is a private company, limited by shares and registered in England.
Its registered number is: 09803584
Its Registered Office is: 
First Floor
28 Whitehorse Street
Baldock 
Hertfordshire
SG7 6QQ


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
1
1

Page 2