Company Registration No. 7759399 (England and Wales)
Acqua Surveying Ltd
Unaudited accounts
for the year ended 30 September 2023
Acqua Surveying Ltd
Unaudited accounts
Contents
Acqua Surveying Ltd
Company Information
for the year ended 30 September 2023
Company Number
7759399 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
Buckinghamshire
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Acqua Surveying Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
1,251
1,745
Cash at bank and in hand
121,365
127,483
Creditors: amounts falling due within one year
(3,369)
(16,236)
Net current assets
122,165
113,924
Total assets less current liabilities
123,416
115,669
Provisions for liabilities
Net assets
123,179
115,338
Called up share capital
1
1
Profit and loss account
123,178
115,337
Shareholders' funds
123,179
115,338
For the year ending 30 September 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 her 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 12 February 2024 and were signed on its behalf by
Mrs J A Clarke
Director
Company Registration No. 7759399
Acqua Surveying Ltd
Notes to the Accounts
for the year ended 30 September 2023
Acqua Surveying Ltd is a private company, limited by shares, registered in England and Wales, registration number 7759399. The registered office is Moreton House, 31 High Street, Buckingham, Buckinghamshire, MK18 1NU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Reducing balance method
Computer equipment
33% on cost
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.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Acqua Surveying Ltd
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2022
1,594
4,895
6,489
At 30 September 2023
1,594
4,895
6,489
At 1 October 2022
581
4,163
4,744
Charge for the year
253
241
494
At 30 September 2023
834
4,404
5,238
At 30 September 2023
760
491
1,251
At 30 September 2022
1,013
732
1,745
Amounts falling due within one year
Accrued income and prepayments
983
1,090
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,933
301
Loans from directors
236
14,735
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).