Company Registration No. SC466043 (Scotland)
APOLIS EXECUTIVE LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

APOLIS EXECUTIVE LIMITED

Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS PAGE
Company information 2
Balance Sheet 3
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APOLIS EXECUTIVE LIMITED

Financial statement for the period ended 31/03/2025

Company Information

1 Statutory Information
Company Number SC466043
Registered Office GLEN CLOVA BONFIELD ROAD
STRATHKINNESS
ST. ANDREWS
KY16 9RP
2 Directors
Directors who held office during the period were:
George SHANNON   
3 Principal Activity
Executive management services
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 1
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APOLIS EXECUTIVE LIMITED

Financial statement for the period ended 31/03/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 29,088 41,088
Current Assets 169,079 64,879
Creditors: amounts falling due within one year (41,991) (71,575)
Net Current Assets 127,088 (6,696)
Total assets less current liabilities 156,176 34,392
Creditors: amounts falling due after one year - -
Accruals and deferred income (8,319) (1,900)
Net Assets 147,857 32,492
Capital and reserves 147,857 32,492
For the period ending 31/03/2025 the company was entitled to exemption 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.
Approved by the Board on 29 December 2025
George Shannon
Company Registration No. SC466043
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