PTP Accounts Production v23.2.0.158 07715847 Board of Directors Board of Directors 1.8.22 31.7.23 31.7.23 No description of principal activity false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh077158472022-07-31077158472023-07-31077158472022-08-012023-07-31077158472021-07-31077158472021-08-012022-07-31077158472022-07-3107715847ns10:Originalns15:EnglandWales2022-08-012023-07-3107715847ns14:PoundSterlingns10:Original2022-08-012023-07-3107715847ns10:Originalns10:Director12022-08-012023-07-3107715847ns10:Original2022-08-012023-07-3107715847ns10:Originalns10:Director22022-08-012023-07-3107715847ns10:Original2023-07-3107715847ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3107715847ns10:Originalns10:Micro-entities2022-08-012023-07-3107715847ns10:Originalns10:AuditExemptWithAccountantsReport2022-08-012023-07-3107715847ns10:Originalns10:FullAccounts2022-08-012023-07-3107715847ns10:Original2021-08-012022-07-3107715847ns10:Original2022-07-3107715847ns10:Originalns5:CurrentFinancialInstruments2023-07-3107715847ns10:Originalns5:CurrentFinancialInstruments2022-07-3107715847ns10:Originalns5:Non-currentFinancialInstruments2023-07-3107715847ns10:Originalns5:Non-currentFinancialInstruments2022-07-3107715847ns10:Originalns10:RegisteredOffice2022-08-012023-07-31
REGISTERED NUMBER: 07715847 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Aegean Diving Services Limited

Aegean Diving Services Limited (Registered number: 07715847)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Income Statement 1

Balance Sheet 2


Aegean Diving Services Limited (Registered number: 07715847)

Income Statement
for the Year Ended 31 July 2023

31.7.23 31.7.22
£    £   

TURNOVER 128,092 240,245

Other income 3,750 -

Cost of raw materials and consumables (59,253 ) (158,163 )

Staff costs (6,000 ) (6,000 )

Depreciation and other amounts written off assets (19,849 ) (17,870 )

Other charges (37,570 ) (31,926 )

Taxation - (4,359 )

PROFIT 9,170 21,927

Aegean Diving Services Limited (Registered number: 07715847)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 59,551 53,610

CURRENT ASSETS 38,439 60,522

CREDITORS
Amounts falling due within one year (72,846 ) (80,324 )
NET CURRENT LIABILITIES (34,407 ) (19,802 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,144

33,808

CREDITORS
Amounts falling due after more than one
year

17,956

20,790
NET ASSETS 7,188 13,018

CAPITAL AND RESERVES 7,188 13,018

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aegean Diving Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07715847

Registered office: Suite 3
Sigma Business Centre
7 Havelock Place
Harrow
Middlesex
HA1 1LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



Aegean Diving Services Limited (Registered number: 07715847)

Balance Sheet - continued
31 July 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:




R Horton-Howe - Director



J Howe - Director