2023-12-01 11081727 2024-11-30 11081727 2023-12-01 2024-11-30 11081727 2023-11-30 11081727 2022-12-01 2023-11-30 11081727 uk-core:WithinOneYear 2023-11-30 11081727 uk-core:WithinOneYear 2024-11-30 11081727 uk-core:ShareCapital 2024-11-30 11081727 uk-core:ShareCapital 2023-11-30 11081727 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 11081727 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 11081727 uk-bus:Director1 2023-12-01 2024-11-30 11081727 uk-core:FurnitureFittings 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure 11081727 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 11081727 uk-bus:FRS102 2023-12-01 2024-11-30 11081727 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 11081727 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
APOLLO GYM LTD
Registered Number:11081727
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
APOLLO GYM LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11081727
As at 30 November 2024
APOLLO GYM LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
8,278
9,739
2
8,278
9,739
Current assets
Trade and other receivables
95
1,262
3
25,539
Cash and cash equivalents
54,987
56,249
25,634
Trade and other payables: amounts falling due within one
year
(4,564)
(9,005)
4
21,070
47,244
Net current assets
Total assets less current liabilities
55,522
30,809
(1,968)
(1,995)
Provisions for liabilities
53,554
Net assets
28,814
Capital and reserves
Called up share capital
1
1
Retained earnings
53,553
28,813
53,554
28,814
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Steven Logan Director
These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2024
APOLLO GYM LTD
Notes to the Financial Statements
Statutory Information
APOLLO GYM LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11081727.
Registered address:
1st Floor , Unit 14
54 College Road
Birmingham
B44 8BS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 30 November 2024
APOLLO GYM LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 December 2023
25,825
At 30 November 2024
25,825
Provision for depreciation and impairment
At 01 December 2023
16,086
Charge for year
1,461
At 30 November 2024
17,547
At 30 November 2024
Net book value
8,278
At 30 November 2023
9,739
3. Trade and other receivables
2023
2024
£
£
Amounts owed by directors
1,262
-
Taxation and social security
-
95
95
1,262
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,228
3,674
Accruals and deferred income
720
720
Directors' loan accounts
-
104
Other creditors
57
66
9,005
4,564
5. Related party transactions
The ultimate controlling party during the year was Steven Logan , director , whom controls the company by virtue of
owning 100% of the share capital.
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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