APPOLO COMMUNITY SUPPORT CIC

Company limited by guarantee

Company Registration Number:
15118462 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 6 September 2023

End date: 30 September 2024

APPOLO COMMUNITY SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

APPOLO COMMUNITY SUPPORT CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

Community interest company CIC



Directors

The directors shown below have held office during the whole of the period from
6 September 2023 to 30 September 2024

Ms Mathina Orie Ewa
Lilian Chioma Akushie


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 July 2025

And signed on behalf of the board by:
Name: Lilian Chioma Akushie
Status: Director

APPOLO COMMUNITY SUPPORT CIC

Profit And Loss Account

for the Period Ended 30 September 2024

13 months to 30 September 2024


£
Turnover: 2,015
Cost of sales: ( 1,841 )
Gross profit(or loss): 174
Distribution costs: ( 185 )
Administrative expenses: ( 190 )
Other operating income: 180
Operating profit(or loss): (21)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (21)
Tax: 0
Profit(or loss) for the financial year: (21)

APPOLO COMMUNITY SUPPORT CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

APPOLO COMMUNITY SUPPORT CIC

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2025
and signed on behalf of the board by:

Name: Lilian Chioma Akushie
Status: Director

The notes form part of these financial statements

APPOLO COMMUNITY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    According to UK Standard

    Tangible fixed assets depreciation policy

    According to UK standard

    Intangible fixed assets amortisation policy

    According to the UK Standard

APPOLO COMMUNITY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 2

APPOLO COMMUNITY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Financial Commitments

company is community interest and has received no profit

COMMUNITY INTEREST ANNUAL REPORT

APPOLO COMMUNITY SUPPORT CIC

Company Number: 15118462 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company is established to provide high quality care services aimed at supporting vulnerable individuals within the community including the elderly and those with health or mobility challenges. The company provides care services to support vulnerable people in the community. This year our work was affected by problems with the landlord which disrupted our premises and limited our ability to deliver services. We continued to support clients where possible and are looking for solutions to fully restart our services. Our work has helped reduce isolation and increased access to key services in the community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 July 2025

And signed on behalf of the board by:
Name: Ms Lilian Chioma Akushie
Status: Director