Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 04207432 Mr Jamie Gladden Samantha Gladden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04207432 2024-04-30 04207432 2025-04-30 04207432 2024-05-01 2025-04-30 04207432 frs-core:CurrentFinancialInstruments 2025-04-30 04207432 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04207432 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 04207432 frs-bus:Micro-entities 2024-05-01 2025-04-30 04207432 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04207432 frs-bus:Director1 2024-05-01 2025-04-30 04207432 frs-bus:Director1 2024-04-30 04207432 frs-bus:Director1 2025-04-30 04207432 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 04207432 2023-04-30 04207432 2024-04-30 04207432 2023-05-01 2024-04-30 04207432 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 04207432
Apollo1 It Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Apollo1 It Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 04207432

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 861 | 1,845
Current assets |  | 13,911 | 39,012
Prepayments and accrued income |  | (3,421 ) | -
Creditors: Amounts Falling Due Within One Year |  | (12,080 ) | (22,491 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,590 ) | 16,521
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (729 ) | 18,366
NET (LIABILITIES)/ASSETS |  | (729 ) | 18,366
CAPITAL AND RESERVES |  | (729 ) | 18,366

## Notes

1. General Information
Apollo1 It Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04207432 . The registered office is 112 The Greenway, London, NW9 5AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jamie Gladden | 234 | - | 234 | - | -

The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Jamie Gladden Director
16/09/2025