Company Registration No. 10797683 (England and Wales)
Apollo Production Group Ltd
Unaudited accounts
for the year ended 29 October 2024
Apollo Production Group Ltd
Unaudited accounts
Contents
Apollo Production Group Ltd
Company Information
for the year ended 29 October 2024
Company Number
10797683 (England and Wales)
Registered Office
Unit 2
Old Brighton Road
Lewes
Brighton
BN7 3JL
Apollo Production Group Ltd
Statement of financial position
as at 29 October 2024
Tangible assets
21,080
28,107
Cash at bank and in hand
30,434
31,747
Creditors: amounts falling due within one year
(54,663)
(53,618)
Net current assets/(liabilities)
7,754
(6,166)
Total assets less current liabilities
28,834
21,941
Creditors: amounts falling due after more than one year
(2,733)
(4,687)
Called up share capital
100
100
Profit and loss account
26,001
17,154
Shareholders' funds
26,101
17,254
For the year ending 29 October 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 23 July 2025 and were signed on its behalf by
T Power
Director
Company Registration No. 10797683
Apollo Production Group Ltd
Notes to the Accounts
for the year ended 29 October 2024
Apollo Production Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10797683. The registered office is Unit 2, Old Brighton Road, Lewes, Brighton, BN7 3JL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 October 2023
25,747
11,729
37,476
At 29 October 2024
25,747
11,729
37,476
At 30 October 2023
6,437
2,932
9,369
Charge for the year
4,828
2,199
7,027
At 29 October 2024
11,265
5,131
16,396
At 29 October 2024
14,482
6,598
21,080
At 29 October 2023
19,310
8,797
28,107
Apollo Production Group Ltd
Notes to the Accounts
for the year ended 29 October 2024
Amounts falling due within one year
Accrued income and prepayments
21,381
867
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,000
4,000
Trade creditors
29,929
27,744
Taxes and social security
16,224
9,135
Loans from directors
2,521
388
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).