AQP LIMITED

Company Registration Number:
09959678 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

AQP LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AQP LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Horn Cottage
Burley Road
Bockhampton
Christchurch
Dorset
GBR
BH23 7AL
Company Registration Number: 09959678 (England and Wales)

AQP LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 28,050 25,150
Cost of Materials ( 562 ) ( 421 )
Other charges ( 14,310 ) ( 11,947 )
Tax on Profit ( 3,100 ) ( 3,137 )
Profit or (Loss) for Period 10,078 9,645

AQP LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 580,750 580,750
Current assets: 331,694 68,517
Net current assets (liabilities): 331,694 68,517
Total assets less current liabilities: 912,444 649,267
Creditors: amounts falling due after more than one year: ( 850,002 ) ( 600,002 )
Total net assets (liabilities): 62,442 49,265
Capital and reserves: 62,442 49,265

AQP LIMITED

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Simon P Smith
Status: Director

The notes form part of these financial statements

AQP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

AQP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No