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Registered number: 10523796
MW AQA Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of MW AQA Ltd For The Year Ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of MW AQA Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of MW AQA Ltd , as a body, in accordance with the terms of our engagement letter dated 12 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of MW AQA Ltd and state those matters that we have agreed to state to the director of MW AQA Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MW AQA Ltd and its director as a body for our work or for this report.
It is your duty to ensure that MW AQA Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of MW AQA Ltd . You consider that MW AQA Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MW AQA Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13 February 2024
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Page 1
Balance Sheet
Registered number: 10523796
2023 2022
£ £
Fixed assets 2,036 1,031
Current assets 174,980 170,581
Prepayments and accrued income 19,804 14,905
Creditors: Amounts Falling Due Within One Year (21,349 ) (25,108 )
NET CURRENT ASSETS 173,435 160,378
TOTAL ASSETS LESS CURRENT LIABILITIES 175,471 161,409
Accruals and deferred income (852 ) (848 )
NET ASSETS 174,619 160,561
CAPITAL AND RESERVES 174,619 160,561

Notes

1. General Information
MW AQA Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10523796 . The registered office is 41 Southchurch Boulevard, Southend-On-Sea, Essex, SS2 4UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Mark Wright
Director
13 February 2024
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