APPOLO CARE LIMITED


1 December 2020 false No description of principal activity Taxfiler 2022.8.3 09316406business:PrivateLimitedCompanyLtd2020-12-012021-11-30 093164062020-11-30 093164062020-12-012021-11-30 09316406business:AuditExemptWithAccountantsReport2020-12-012021-11-30 09316406business:FullAccounts2020-12-012021-11-30 093164062021-11-30 09316406business:Director12020-12-012021-11-30 09316406business:RegisteredOffice2020-12-012021-11-30 093164062020-11-30 09316406core:WithinOneYear2021-11-30 09316406core:WithinOneYear2020-11-30 09316406core:ShareCapital2021-11-30 09316406core:ShareCapital2020-11-30 09316406core:RetainedEarningsAccumulatedLosses2021-11-30 09316406core:RetainedEarningsAccumulatedLosses2020-11-30 09316406business:SmallEntities2020-12-012021-11-30 09316406countries:EnglandWales2020-12-012021-11-30 093164062019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09316406 (England and Wales)
APPOLO CARE LIMITED Unaudited accounts for the year ended 30 November 2021
APPOLO CARE LIMITED Unaudited accounts Contents
Page
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APPOLO CARE LIMITED Company Information for the year ended 30 November 2021
Director
G Abraham
Company Number
09316406 (England and Wales)
Registered Office
117 FRANKLEY BEECHES ROAD BIRMINGHAM B31 5LN
Accountants
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ
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APPOLO CARE LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,995 
5,682 
Creditors: amounts falling due within one year
(200)
(889)
Net current assets
4,795 
4,793 
Net assets
4,795 
4,793 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,794 
4,792 
Shareholders' funds
4,795 
4,793 
For the year ending 30 November 2021 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2022 and were signed on its behalf by
G Abraham Director Company Registration No. 09316406
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APPOLO CARE LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
APPOLO CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09316406. The registered office is 117 FRANKLEY BEECHES ROAD, BIRMINGHAM, B31 5LN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
- 
889 
Accruals
200 
- 
200 
889 
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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