Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 08168658 Mr Muhammad Kashif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08168658 2024-08-31 08168658 2025-08-31 08168658 2024-09-01 2025-08-31 08168658 frs-core:CurrentFinancialInstruments 2025-08-31 08168658 frs-core:Non-currentFinancialInstruments 2025-08-31 08168658 frs-core:ComputerEquipment 2025-08-31 08168658 frs-core:ComputerEquipment 2024-09-01 2025-08-31 08168658 frs-core:ComputerEquipment 2024-08-31 08168658 frs-core:MotorVehicles 2024-09-01 2025-08-31 08168658 frs-core:PlantMachinery 2025-08-31 08168658 frs-core:PlantMachinery 2024-09-01 2025-08-31 08168658 frs-core:PlantMachinery 2024-08-31 08168658 frs-core:ShareCapital 2025-08-31 08168658 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 08168658 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08168658 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08168658 frs-bus:SmallEntities 2024-09-01 2025-08-31 08168658 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08168658 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 08168658 frs-bus:Director1 2024-09-01 2025-08-31 08168658 frs-bus:Director1 2024-08-31 08168658 frs-bus:Director1 2025-08-31 08168658 frs-countries:EnglandWales 2024-09-01 2025-08-31 08168658 2023-08-31 08168658 2024-08-31 08168658 2023-09-01 2024-08-31 08168658 frs-core:CurrentFinancialInstruments 2024-08-31 08168658 frs-core:Non-currentFinancialInstruments 2024-08-31 08168658 frs-core:ShareCapital 2024-08-31 08168658 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 08168658
APOLLO HEATING & SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
IHB Accountants Ltd
F25 Waterfront Studios
1 Dock Road
London
E16 1AH
APOLLO HEATING & SERVICES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
APOLLO HEATING & SERVICES LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08168658

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,318 |  | 4,306
|  |  | 3,318 |  | 4,306
CURRENT ASSETS
Debtors | 5 | 6,177 |  | 4,890 |
Cash at bank and in hand |  | 2,255 |  | - |
|  | 8,432 |  | 4,890 |
Creditors: Amounts Falling Due Within One Year | 6 | (11,743 ) |  | (7,089 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,311 ) |  | (2,199 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7 |  | 2,107
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (4,548 )
NET ASSETS/(LIABILITIES) |  |  | 7 |  | (2,441 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 6 |  | (2,442 )
SHAREHOLDERS' FUNDS |  |  | 7 |  | (2,441)

Page 1
Page 2
APOLLO HEATING & SERVICES LTD
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Muhammad Kashif Director
21 January 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
APOLLO HEATING & SERVICES LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
APOLLO HEATING & SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08168658 . The registered office is 110 Capworth Street, London, Greater London, E10 7HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% Reducing balance
Motor Vehicles | 20% Straight line
Computer Equipment | 33% Straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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Page 4
APOLLO HEATING & SERVICES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 September 2024 | 9,425 | 1,910 | 11,335
As at 31 August 2025 | 9,425 | 1,910 | 11,335
Depreciation
As at 1 September 2024 | 5,982 | 1,047 | 7,029
Provided during the period | 345 | 643 | 988
As at 31 August 2025 | 6,327 | 1,690 | 8,017
Net Book Value
As at 31 August 2025 | 3,098 | 220 | 3,318
As at 1 September 2024 | 3,443 | 863 | 4,306

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 325 |  | -
Director's loan account | 5,852 |  | 4,890
| 6,177 |  | 4,890

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 4,378 |  | 4,425
Corporation tax | 5,805 |  | 1,834
Accruals and deferred income | 1,560 |  | 830
| 11,743 |  | 7,089

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,548

Page 4
Page 5
APOLLO HEATING & SERVICES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Muhammad Kashif | 4,890 | 962 | - | - | 5,852

10. Dividends

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
On equity shares:
Final dividend paid | 22,105 |  | -

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