Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08494898 Mr Desmond Knight Mrs Barbara Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08494898 2024-05-31 08494898 2025-05-31 08494898 2024-06-01 2025-05-31 08494898 frs-core:CurrentFinancialInstruments 2025-05-31 08494898 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08494898 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08494898 frs-bus:Micro-entities 2024-06-01 2025-05-31 08494898 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08494898 frs-bus:Director1 2024-06-01 2025-05-31 08494898 frs-bus:Director1 2024-05-31 08494898 frs-bus:Director1 2025-05-31 08494898 frs-bus:Director2 2024-06-01 2025-05-31 08494898 frs-bus:Director2 2024-05-31 08494898 frs-bus:Director2 2025-05-31 08494898 2023-05-31 08494898 2024-05-31 08494898 2023-06-01 2024-05-31 08494898 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 08494898
Apollo Plant Hire Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 08494898
2025 2024
£ £
Fixed assets 9,003 18,508
Current assets 501,968 488,303
Prepayments and accrued income - 381
Creditors: Amounts Falling Due Within One Year (112,313 ) (73,477 )
NET CURRENT ASSETS 389,655 415,207
TOTAL ASSETS LESS CURRENT LIABILITIES 398,658 433,715
Provisions for liabilities - (4,627 )
NET ASSETS 398,658 429,088
CAPITAL AND RESERVES 398,658 429,088

Notes

1. General Information
Apollo Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08494898 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 June 2024 Amounts advanced Amounts repaid Amounts written off As at 31 May 2025
£ £ £ £ £
Mr Desmond Knight 22,743 10,531 - - 33,274
Mrs Barbara Knight - 37,632 - - 37,632
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2025 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 Desmond Knight
Director
Mrs Barbara Knight
Director
13/08/2025