Registered number
12351359
APOLLO SEWING HOUSE LIMITED
Filleted Accounts
31 December 2024

APOLLO SEWING HOUSE LIMITED
Registered number: | 12351359
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |  |  | 2023
£ | £
Fixed assets
Tangible assets | 3 |  |  | 11,880 |  |  | 13,600
Current assets
Stocks |  |  | 27,585 |  |  | 16,856
Debtors | 4 |  | 7,866 |  |  | -
Cash at bank and in hand |  |  | 3,152 |  |  | 4,914
|  |  | 38,603 |  |  | 21,770
Creditors: amounts falling due within one year | 5 |  | (12,334) |  |  | (1,417)
Net current assets |  |  |  | 26,269 |  |  | 20,353
Total assets less current liabilities |  |  |  | 38,149 |  |  | 33,953
Creditors: amounts falling due after more than one year | 6 |  |  | (16,622) |  |  | (19,680)
Net assets |  |  |  | 21,527 |  |  | 14,273
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 21,427 |  |  | 14,173
Shareholder's funds |  |  |  | 21,527 |  |  | 14,273
|  |  |  | Number | Number
Average number of employees |  |  |  | 8 |  |  | 4
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali Rostame
Director
Approved by the board on 17 September 2025

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