Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07469920 Mrs Anne Shirley Wallace Mr Garry Ian Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07469920 2023-12-31 07469920 2024-12-31 07469920 2024-01-01 2024-12-31 07469920 frs-core:CurrentFinancialInstruments 2024-12-31 07469920 frs-core:Non-currentFinancialInstruments 2024-12-31 07469920 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07469920 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07469920 frs-bus:Micro-entities 2024-01-01 2024-12-31 07469920 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07469920 frs-bus:Director1 2024-01-01 2024-12-31 07469920 frs-bus:Director2 2024-01-01 2024-12-31 07469920 2022-12-31 07469920 2023-12-31 07469920 2023-01-01 2023-12-31 07469920 frs-core:CurrentFinancialInstruments 2023-12-31 07469920 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 07469920
Apollo Scaffolding (Leeds) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
RS Tax & Accountancy Services Ltd
Balance Sheet
Registered number: 07469920
2024 2023
£ £
Fixed assets 5,582 13,442
Current assets 95,605 102,328
Prepayments and accrued income 5,528 5,982
Creditors: Amounts Falling Due Within One Year (53,374 ) (54,408 )
NET CURRENT ASSETS 47,759 53,902
TOTAL ASSETS LESS CURRENT LIABILITIES 53,341 67,344
Creditors: Amounts Falling Due After More Than One Year - (14,166 )
Accruals and deferred income (2,351 ) (568 )
NET ASSETS 50,990 52,610
CAPITAL AND RESERVES 50,990 52,610

Notes

1. General Information
Apollo Scaffolding (Leeds) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07469920 . The registered office is 7 Lay Garth Square, Rothwell, Leeds, LS26 0TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Garry Ian Wallace
Director
8 July 2025