31 July 2022 false No description of principal activity Taxfiler 2024.1 09707242business:PrivateLimitedCompanyLtd2022-07-312023-07-30 097072422022-07-30 097072422022-07-312023-07-30 09707242business:AuditExemptWithAccountantsReport2022-07-312023-07-30 09707242business:FilletedAccounts2022-07-312023-07-30 097072422023-07-30 09707242business:Director12022-07-312023-07-30 09707242business:RegisteredOffice2022-07-312023-07-30 097072422022-07-30 09707242core:WithinOneYear2023-07-30 09707242core:WithinOneYear2022-07-30 09707242core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 09707242core:ShareCapitalcore:PreviouslyStatedAmount2022-07-30 09707242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 09707242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-30 09707242core:PreviouslyStatedAmount2023-07-30 09707242core:PreviouslyStatedAmount2022-07-30 09707242business:SmallEntities2022-07-312023-07-30 09707242countries:EnglandWales2022-07-312023-07-30 09707242core:FurnitureFittings2022-07-312023-07-30 09707242core:FurnitureFittings2022-07-30 09707242core:FurnitureFittings2023-07-30 097072422021-07-312022-07-30 iso4217:GBP xbrli:pure
Company Registration No. 09707242 (England and Wales)
Aquila Medical Services Limited Unaudited accounts for the year ended 30 July 2023
Aquila Medical Services Limited Unaudited accounts Contents
Page
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Aquila Medical Services Limited Company Information for the year ended 30 July 2023
Director
Tobechi Onyekaci Nna
Company Number
09707242 (England and Wales)
Registered Office
5 Lurtin Way Daresbury Warrington Cheshire WA4 4GJ England
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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Aquila Medical Services Limited Accountants' report
Accountants' report to the director of Aquila Medical Services Limited on the preparation of the unaudited statutory accounts for the year ended 30 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aquila Medical Services Limited for the year ended 30 July 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aquila Medical Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aquila Medical Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aquila Medical Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aquila Medical Services Limited 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 of Aquila Medical Services Limited. You consider that Aquila Medical Services Limited 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 Aquila Medical Services Limited. 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 statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 5 April 2024
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Aquila Medical Services Limited Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
21,813 
24,700 
Cash at bank and in hand
33,501 
45,502 
55,314 
70,202 
Creditors: amounts falling due within one year
(16,453)
(33,088)
Net current assets
38,861 
37,114 
Net assets
38,861 
37,114 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
38,811 
37,064 
Shareholders' funds
38,861 
37,114 
For the year ending 30 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 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 4 April 2024 and were signed on its behalf by
Tobechi Onyekaci Nna Director Company Registration No. 09707242
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Aquila Medical Services Limited Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
Aquila Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09707242. The registered office is 5 Lurtin Way, Daresbury, Warrington, Cheshire, WA4 4GJ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
33.33% Straight line method
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Aquila Medical Services Limited Notes to the Accounts for the year ended 30 July 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 July 2022
3,725 
At 30 July 2023
3,725 
Depreciation
At 31 July 2022
3,725 
At 30 July 2023
3,725 
Net book value
At 30 July 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
(382)
Other debtors
21,813 
25,082 
21,813 
24,700 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
14,953 
17,697 
Loans from directors
- 
14,691 
Accruals
1,500 
700 
16,453 
33,088 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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