Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 14124007 Miss K Gildea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14124007 2025-05-31 14124007 2026-05-31 14124007 2025-06-01 2026-05-31 14124007 frs-core:CurrentFinancialInstruments 2026-05-31 14124007 frs-core:Non-currentFinancialInstruments 2026-05-31 14124007 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14124007 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 14124007 frs-bus:Micro-entities 2025-06-01 2026-05-31 14124007 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14124007 frs-bus:Director1 2025-06-01 2026-05-31 14124007 2024-05-31 14124007 2025-05-31 14124007 2024-06-01 2025-05-31 14124007 frs-core:CurrentFinancialInstruments 2025-05-31 14124007 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 14124007
Apollo Rentals & Developments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Balance Sheet
Registered number: 14124007
2026 2025
£ £
Fixed assets 231,469 110,572
Current assets 14,724 3,722
Creditors: Amounts Falling Due Within One Year (91,271 ) (113,783 )
NET CURRENT LIABILITIES (76,547 ) (110,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 154,922 511
Creditors: Amounts Falling Due After More Than One Year (149,987 ) -
Accruals and deferred income (770 ) (754 )
NET ASSETS/(LIABILITIES) 4,165 (243 )
CAPITAL AND RESERVES 4,165 (243 )

Notes

1. General Information
Apollo Rentals & Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14124007 . The registered office is 99 Stanley Road, Bootle, Liverpool, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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For the year ending 31 May 2026 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 her 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
Miss K Gildea
Director
17 September 2026