Acorah Software Products - Accounts Production 16.3.350 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 12616015 Mr B T Hills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12616015 2024-04-05 12616015 2025-04-05 12616015 2024-04-06 2025-04-05 12616015 frs-core:Non-currentFinancialInstruments 2025-04-05 12616015 frs-core:ComputerEquipment 2024-04-06 2025-04-05 12616015 frs-core:FurnitureFittings 2024-04-06 2025-04-05 12616015 frs-core:NetGoodwill 2025-04-05 12616015 frs-core:NetGoodwill 2024-04-06 2025-04-05 12616015 frs-core:NetGoodwill 2024-04-05 12616015 frs-core:PlantMachinery 2025-04-05 12616015 frs-core:PlantMachinery 2024-04-06 2025-04-05 12616015 frs-core:PlantMachinery 2024-04-05 12616015 frs-core:ShareCapital 2025-04-05 12616015 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 12616015 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12616015 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 12616015 frs-bus:SmallEntities 2024-04-06 2025-04-05 12616015 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12616015 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 12616015 frs-bus:Director1 2024-04-06 2025-04-05 12616015 frs-countries:EnglandWales 2024-04-06 2025-04-05 12616015 2023-04-05 12616015 2024-04-05 12616015 2023-04-06 2024-04-05 12616015 frs-core:CurrentFinancialInstruments 2024-04-05 12616015 frs-core:Non-currentFinancialInstruments 2024-04-05 12616015 frs-core:ShareCapital 2024-04-05 12616015 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 12616015
Apollo Audio Hertford Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 12616015
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 6,264 8,352
Tangible Assets 5 11,000 14,667
17,264 23,019
CURRENT ASSETS
Cash at bank and in hand 6,514 9,588
6,514 9,588
Creditors: Amounts Falling Due Within One Year 6 (33,302 ) (40,908 )
NET CURRENT ASSETS (LIABILITIES) (26,788 ) (31,320 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,524 ) (8,301 )
Creditors: Amounts Falling Due After More Than One Year 7 (3,189 ) (4,597 )
NET LIABILITIES (12,713 ) (12,898 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement (12,813 ) (12,998 )
SHAREHOLDERS' FUNDS (12,713) (12,898)
For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
The financial statements were approved by the board of directors on 21 May 2025 and were signed on its behalf by:
Mr B T Hills
Director
21 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Apollo Audio Hertford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12616015 . The registered office is 2nd Floor Finance House, 20/21 Aviation Way, Southend-on-Sea, Essex, SS2 6UN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to Income Statement over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Intangible Assets
Goodwill
£
Cost
As at 6 April 2024 10,440
As at 5 April 2025 10,440
Amortisation
As at 6 April 2024 2,088
Provided during the period 2,088
As at 5 April 2025 4,176
Net Book Value
As at 5 April 2025 6,264
As at 6 April 2024 8,352
Page 2
Page 3
5. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 6 April 2024 34,778
As at 5 April 2025 34,778
Depreciation
As at 6 April 2024 20,111
Provided during the period 3,667
As at 5 April 2025 23,778
Net Book Value
As at 5 April 2025 11,000
As at 6 April 2024 14,667
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 33,302 40,827
Taxation and social security - 81
33,302 40,908
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 3,189 4,597
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3