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REGISTERED NUMBER: 05018755 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

AQUA LEADER LIMITED

AQUA LEADER LIMITED (BY SHARES) (REGISTERED NUMBER: 05018755)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2


AQUA LEADER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: A Leader





SECRETARY: Mrs L Leader





REGISTERED OFFICE: 105 Elm Drive
Hove
East Sussex
BN3 7JA





REGISTERED NUMBER: 05018755 (England and Wales)





ACCOUNTANTS: Cardens Accountants and Business Advisors Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

AQUA LEADER LIMITED (BY SHARES) (REGISTERED NUMBER: 05018755)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £    £    £   
FIXED ASSETS 3,697 4,987

CURRENT ASSETS 92,387 81,678

CREDITORS
Amounts falling due within one year (77,614 ) (55,980 )
NET CURRENT ASSETS 14,773 25,698
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,470

30,685

CREDITORS
Amounts falling due after more than one
year

14,168

18,333
NET ASSETS 4,302 12,352

CAPITAL AND RESERVES 4,302 12,352

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, A Leader increased his loan to the company. As at 31 March 2022, the company owed him £33,243 (2021: £24,926). This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

3. POST BALANCE SHEET EVENT

After the balance sheet date but prior to the approval of these accounts an outbreak of COVID-19 virus occurred causing a global pandemic recognized by the World Health Organisation (WHO).

The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to remain at home wherever possible, including to work form home if available and to undertake "social distancing" measures.

The company has also applied to take up the UK Government's unprecedented business aid package. The package includes an interest free cash loan.

The Directors are confident the above measures mitigate the threat of the global pandemic enough so it does not cast material uncertainty over the ability of the Company to continue as a going concern.

The Directors continue to monitor the situation as it rapidly changes and believe the Company is positions well to react to further developments.



AQUA LEADER LIMITED (BY SHARES) (REGISTERED NUMBER: 05018755)

BALANCE SHEET - continued
31 MARCH 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 September 2022 and were signed by:





A Leader - Director