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APOLLO REWARD SOLUTIONS LIMITED

Registered Number
08269928
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

APOLLO REWARD SOLUTIONS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

HALL, Christopher Anthony

Registered Address

11 Guildford Road
Billingham
TS23 2AB

Registered Number

08269928 (England and Wales)
APOLLO REWARD SOLUTIONS LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand46,4334,062
46,4334,062
Creditors amounts falling due within one year3(20,098)(5,243)
Net current assets (liabilities)26,335(1,181)
Total assets less current liabilities26,335(1,181)
Net assets26,335(1,181)
Capital and reserves
Called up share capital11
Profit and loss account26,334(1,182)
Shareholders' funds26,335(1,181)
The financial statements were approved and authorised for issue by the Director on 22 March 2025, and are signed on its behalf by:
HALL, Christopher Anthony
Director
Registered Company No. 08269928
APOLLO REWARD SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year11
3.Creditors: amounts due within one year

2024

2023

££
Taxation and social security7,522-
Other creditors11,7354,822
Accrued liabilities and deferred income841421
Total20,0985,243