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APOLLO INTERACTIVE LIMITED

Registered Number
SC732782
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2026

APOLLO INTERACTIVE LIMITED
Company Information
for the year from 1 June 2025 to 31 May 2026

Director | BROOKE, Connor Alexander

Registered Address | 80 Main Street
| Alexandria
| G83 0PB

Registered Number | SC732782 (Scotland)

APOLLO INTERACTIVE LIMITED
Statement of Financial Position
31 May 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 14,854 |  |  |  | 24,765
|  |  |  | 14,854 |  |  |  | 24,765
Current assets |  |  |  |  |  |  |  |
Debtors |  | 33 |  |  |  | - |  |
Cash at bank and on hand |  | 599 |  |  |  | 873 |  |
|  | 632 |  |  |  | 873 |  |
Creditors amounts falling due within one year |  | (7,999) |  |  |  | (11,535) |  |
Net current assets (liabilities) |  |  |  | (7,367) |  |  |  | (10,662)
Total assets less current liabilities |  |  |  | 7,487 |  |  |  | 14,103
Creditors amounts falling due after one year |  |  |  | (23,735) |  |  |  | (29,591)
Net assets |  |  |  | (16,248) |  |  |  | (15,488)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (16,249) |  |  |  | (15,489)
Shareholders' funds |  |  |  | (16,248) |  |  |  | (15,488)

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 9 June 2026, and are signed on its behalf by:
BROOKE, Connor Alexander Director Registered Company No. SC732782

APOLLO INTERACTIVE LIMITED
Notes to the Financial Statements
for the year ended 31 May 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 June 25 | 40,322
| At 31 May 26 | 40,322
| Depreciation and impairment
| At 01 June 25 | 15,557
| Charge for year | 9,911
| At 31 May 26 | 25,468
| Net book value
| At 31 May 26 | 14,854
| At 31 May 25 | 24,765