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Company Registration No. 12521864 (England and Wales)
AQUA DIGITAL RISING LTD Unaudited accounts for the year ended 31 March 2023
AQUA DIGITAL RISING LTD Unaudited accounts Contents
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AQUA DIGITAL RISING LTD Company Information for the year ended 31 March 2023
Director
Debasish DUTTA
Company Number
12521864 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
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AQUA DIGITAL RISING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,068 
4,091 
Current assets
Debtors
166,149 
541,436 
Cash at bank and in hand
15,187 
17,164 
181,336 
558,600 
Creditors: amounts falling due within one year
(3,496)
(12,547)
Net current assets
177,840 
546,053 
Net assets
180,908 
550,144 
Capital and reserves
Called up share capital
20,703 
17,693 
Share premium
4,092,649 
2,862,816 
Profit and loss account
(3,932,444)
(2,330,365)
Shareholders' funds
180,908 
550,144 
For the year ending 31 March 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 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 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 28 March 2024 and were signed on its behalf by
Debasish DUTTA Director Company Registration No. 12521864
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AQUA DIGITAL RISING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AQUA DIGITAL RISING LTD is a private company, limited by shares, registered in England and Wales, registration number 12521864. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing method
Fixtures & fittings
25% on reducing method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
3,689 
4,013 
7,702 
At 31 March 2023
3,689 
4,013 
7,702 
Depreciation
At 1 April 2022
1,911 
1,700 
3,611 
Charge for the year
445 
578 
1,023 
At 31 March 2023
2,356 
2,278 
4,634 
Net book value
At 31 March 2023
1,333 
1,735 
3,068 
At 31 March 2022
1,778 
2,313 
4,091 
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AQUA DIGITAL RISING LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,136 
- 
Amounts due from group undertakings etc.
48,068 
116,677 
Other debtors
110,945 
424,759 
166,149 
541,436 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
525 
Taxes and social security
3,496 
10,047 
Other creditors
- 
1,975 
3,496 
12,547 
7
Average number of employees
During the year the average number of employees was 2 (2022: 5).
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