AQUIPU FINANCIAL CONSULTANTS LIMITED

Company Registration Number:
05079666 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

AQUIPU FINANCIAL CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

AQUIPU FINANCIAL CONSULTANTS LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 10 The Uplands
Uplands Road
Thorpeness
Leiston
Suffolk
IP16 4NQ
Company Registration Number: 05079666 (England and Wales)

AQUIPU FINANCIAL CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 150,900 149,938
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,624 696
Staff Costs ( 40,171 ) ( 39,457 )
Depreciation and Writeoffs ( 630 ) ( 638 )
Other charges ( 10,973 ) ( 4,568 )
Tax on Profit ( 20,437 ) ( 20,256 )
Profit or (Loss) for Period 81,313 85,715

AQUIPU FINANCIAL CONSULTANTS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,117 1,586
Current assets: 74,095 89,795
Prepayments and accrued income: 131,250 33,950
Creditors: amounts falling due within one year: ( 30,866 ) ( 31,049 )
Net current assets (liabilities): 174,479 92,696
Total assets less current liabilities: 175,596 94,282
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 175,596 94,282
Capital and reserves: 175,596 94,282

AQUIPU FINANCIAL CONSULTANTS LIMITED

Balance sheet continued

For the year ending 31 May 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 15 November 2023
And Signed On Behalf Of The Board By:

Name: Alan Brooke
Status: Director

The notes form part of these financial statements

AQUIPU FINANCIAL CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

AQUIPU FINANCIAL CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No