Company Registration No. 09316406 (England and Wales)
APPOLO CARE LIMITED
Unaudited accounts
for the year ended 30 November 2022
APPOLO CARE LIMITED
Unaudited accounts
Contents
APPOLO CARE LIMITED
Company Information
for the year ended 30 November 2022
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
APPOLO CARE LIMITED
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
1,635
4,995
Creditors: amounts falling due within one year
(3,352)
(200)
Net current assets
4,974
4,795
Called up share capital
1
1
Profit and loss account
4,973
4,794
Shareholders' funds
4,974
4,795
For the year ending 30 November 2022 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 30 August 2023 and were signed on its behalf by
G Abraham
Director
Company Registration No. 09316406
APPOLO CARE LIMITED
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,857
-
6
Average number of employees
During the year the average number of employees was 1 (2021: 0).
