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Company Registration No. 11655465 (England and Wales)
Apollo Care & Support Ltd Unaudited accounts for the year ended 30 November 2024
Apollo Care & Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Apollo Care & Support Ltd Company Information for the year ended 30 November 2024
Director
MUGUMBATE, Rejoyce Farirai
Company Number
11655465 (England and Wales)
Registered Office
Croft House 51 Ashbourne Road,Office Suite 5, Derby Derbyshire DE22 3FS UNITED KINGDOM
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Apollo Care & Support Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
57,200
33,064
Cash at bank and in hand
9,416
3,952
66,616
37,016
Creditors: amounts falling due within one year
5
(8,850)
(7,042)
Net current assets
57,766
29,974
Total assets less current liabilities
57,766
29,974
Creditors: amounts falling due after more than one year
6
(25,000)
(31,000)
Net assets/(liabilities)
32,766
(1,026)
Capital and reserves
Called up share capital
2
2
Profit and loss account
32,764
(1,028)
Shareholders' funds
32,766
(1,026)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 22 August 2025 and were signed on its behalf by
MUGUMBATE, Rejoyce Farirai Director Company Registration No. 11655465
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Apollo Care & Support Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Apollo Care & Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 11655465. The registered office is Croft House, 51 Ashbourne Road,Office Suite 5,, Derby, Derbyshire, DE22 3FS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due after more than one year
Trade debtors
57,200
33,064
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
8,850
7,042
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
25,000
31,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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