Aquamanda Limited Filleted Accounts Cover
Aquamanda Limited
Company No. 11945004
Unaudited Accounts
30 April 2023
Aquamanda Limited Balance Sheet Registrar
at
30 April 2023
Company No.
11945004
2023
2022
£
£
Fixed assets
3,8824,499
Current assets
52,67532,425
Creditors: Amounts falling due within one year
(40,171)
(9,271)
Net current assets
12,50423,154
Total assets less current liabilities
16,38627,653
Accruals and deferred income
(1,201)
(53,840)
15,185
(26,187)
Capital and reserves
15,185
(26,187)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11945004
Its registered office is:
12a Bloom Park Road
London
SW6 7BG
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 January 2024 and signed on its behalf by:
Amanda BISHOP - Director
Aquamanda Limited1194500430 April 202301 May 2022false18 January 2024BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was . 119450042022-05-012023-04-30119450042023-04-30119450042022-04-3011945004core:WithinOneYear2023-04-3011945004core:WithinOneYear2022-04-30119450042021-05-012022-04-3011945004bus:RegisteredOffice2022-05-012023-04-30119450042022-05-0111945004bus:Micro-entities2022-05-012023-04-3011945004bus:FullAccounts2022-05-012023-04-3011945004bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3011945004bus:Director12022-05-012023-04-3011945004bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure