Company Registration No. 12464583 (England and Wales)
Apollo Eagle Consulting Limited
Unaudited accounts
for the year ended 31 March 2025
Apollo Eagle Consulting Limited
Statement of financial position
as at 31 March 2025
Tangible assets
15,528
11,266
Cash at bank and in hand
38,468
38,499
Creditors: amounts falling due within one year
(19,601)
(20,555)
Net current assets
56,350
47,933
Called up share capital
10
10
Profit and loss account
71,868
59,189
Shareholders' funds
71,878
59,199
For the year ending 31 March 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 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 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 9 December 2025 and were signed on its behalf by
P J Hopkinson
Director
Company Registration No. 12464583
Apollo Eagle Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Apollo Eagle Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12464583. The registered office is Heath Place, Ash Grove, Bognor Regis, PO22 9SL.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
8,888
10,381
19,269
At 31 March 2025
17,217
10,381
27,598
At 1 April 2024
5,065
2,938
8,003
Charge for the year
2,286
1,781
4,067
At 31 March 2025
7,351
4,719
12,070
At 31 March 2025
9,866
5,662
15,528
At 31 March 2024
3,823
7,443
11,266
Apollo Eagle Consulting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
21,373
10,287
Accrued income and prepayments
16,110
19,702
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,535
13,601
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Average number of employees
During the year the average number of employees was 2 (2024: 2).