Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10215491 Mr David Northcott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10215491 2024-06-30 10215491 2025-06-30 10215491 2024-07-01 2025-06-30 10215491 frs-core:CurrentFinancialInstruments 2025-06-30 10215491 frs-core:Non-currentFinancialInstruments 2025-06-30 10215491 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10215491 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10215491 frs-bus:Micro-entities 2024-07-01 2025-06-30 10215491 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10215491 frs-bus:Director1 2024-07-01 2025-06-30 10215491 2023-06-30 10215491 2024-06-30 10215491 2023-07-01 2024-06-30 10215491 frs-core:CurrentFinancialInstruments 2024-06-30 10215491 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10215491
Apollo Facilities Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Apollo Facilities Services Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10215491

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,278 | 5,091
Current assets |  | 26,968 | 16,654
Creditors: Amounts Falling Due Within One Year |  | (22,291 ) | (24,395 )
NET CURRENT ASSETS (LIABILITIES) |  | 4,677 | (7,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,955 | (2,650 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,818 ) | (12,093 )
Accruals and deferred income |  | (2,150 ) | (2,000 )
NET LIABILITIES |  | (1,013 ) | (16,743 )
CAPITAL AND RESERVES |  | (1,013 ) | (16,743 )

## Notes

1. General Information
Apollo Facilities Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10215491 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 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 David Northcott Director
07/11/2025