Apollo Impact Compass Limited

Registered number: 15133319

	30 September 2025	30 September 2024
	£	£

Current assets	35,974	100
Creditors: Amounts Falling Due Within One Year	(15,858 )	-

NET CURRENT ASSETS	20,116	100

TOTAL ASSETS LESS CURRENT LIABILITIES	20,116	100

Accruals and deferred income	(23,552 )	-

NET (LIABILITIES)/ASSETS	(3,436 )	100

CAPITAL AND RESERVES	(3,436 )	100

Notes

1. General Information

Apollo Impact Compass Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15133319 . The registered office is The Grainger Suite Regent Centre, Gosforth, Newcastle Upon Tyne, NE3 3PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4 (2024: 4)

For the year ending 30 September 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 W Schmid-Barnden

Director

8th July 2026