Company Registration No. 08152062 (England and Wales)
AQUILLO CONSULTANCY LTD
Unaudited accounts
for the year ended 31 July 2023
AQUILLO CONSULTANCY LTD
Unaudited accounts
Contents
AQUILLO CONSULTANCY LTD
Company Information
for the year ended 31 July 2023
Company Number
08152062 (England and Wales)
Registered Office
First Floor
2 Woodberry Grove
North Finchley
London
N12 0DR
AQUILLO CONSULTANCY LTD
Statement of financial position
as at 31 July 2023
Tangible assets
2,813
4,182
Cash at bank and in hand
509
6,419
Creditors: amounts falling due within one year
(11,862)
(16,421)
Net current liabilities
(11,353)
(10,002)
Net liabilities
(8,540)
(5,820)
Called up share capital
1
1
Profit and loss account
(8,541)
(5,821)
Shareholders' funds
(8,540)
(5,820)
For the year ending 31 July 2023 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 2 February 2024 and were signed on its behalf by
Ms Maxine Ayton
Director
Company Registration No. 08152062
AQUILLO CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 July 2023
AQUILLO CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 08152062. The registered office is First Floor, 2 Woodberry Grove, North Finchley, London, N12 0DR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
3,825
3,419
3,844
11,088
At 31 July 2023
3,825
3,419
3,844
11,088
At 1 August 2022
3,750
1,618
1,538
6,906
Charge for the year
-
600
769
1,369
At 31 July 2023
3,750
2,218
2,307
8,275
At 31 July 2023
75
1,201
1,537
2,813
At 31 July 2022
75
1,801
2,306
4,182
AQUILLO CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
11,612
15,646
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).