Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07469920 Mrs Anne Shirley Wallace Mr Garry Ian Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07469920 2024-12-31 07469920 2025-12-31 07469920 2025-01-01 2025-12-31 07469920 frs-core:CurrentFinancialInstruments 2025-12-31 07469920 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07469920 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07469920 frs-bus:Micro-entities 2025-01-01 2025-12-31 07469920 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07469920 frs-bus:Director1 2025-01-01 2025-12-31 07469920 frs-bus:Director2 2025-01-01 2025-12-31 07469920 2023-12-31 07469920 2024-12-31 07469920 2024-01-01 2024-12-31 07469920 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07469920
Apollo Scaffolding (Leeds) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
RS Tax & Accountancy Services Ltd
Balance Sheet
Registered number: 07469920
2025 2024
£ £
Fixed assets 21,138 5,582
Current assets 54,132 95,605
Prepayments and accrued income 5,227 5,528
Creditors: Amounts Falling Due Within One Year (21,052 ) (53,374 )
NET CURRENT ASSETS 38,307 47,759
TOTAL ASSETS LESS CURRENT LIABILITIES 59,445 53,341
Accruals and deferred income (2,211 ) (2,351 )
NET ASSETS 57,234 50,990
CAPITAL AND RESERVES 57,234 50,990

Notes

1. General Information
Apollo Scaffolding (Leeds) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07469920 . The registered office is 7 Lay Garth Square, Rothwell, Leeds, LS26 0TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 December 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 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.
On behalf of the board
Mr Garry Ian Wallace
Director
27 May 2026