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Company Registration No. 08419526 (England and Wales)
Aquazero Limited Unaudited accounts for the year ended 31 December 2023
Aquazero Limited Unaudited accounts Contents
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Aquazero Limited Company Information for the year ended 31 December 2023
Director
N A Sanderson
Company Number
08419526 (England and Wales)
Registered Office
Acorn House Church Lane, Croft Skegness Lincolnshire PE24 4RN
Accountants
WatsonCo Chartered Accountants Croft House Farm Croft Marsh Lane Croft Lincolnshire PE24 4AR
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Aquazero Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,628 
51,934 
Current assets
Inventories
80,293 
56,236 
Debtors
117,035 
42,103 
Cash at bank and in hand
144,769 
141,914 
342,097 
240,253 
Creditors: amounts falling due within one year
(138,168)
(103,753)
Net current assets
203,929 
136,500 
Net assets
246,557 
188,434 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
246,457 
188,334 
Shareholders' funds
246,557 
188,434 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 January 2024 and were signed on its behalf by
N A Sanderson Director Company Registration No. 08419526
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Aquazero Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Aquazero Limited is a private company, limited by shares, registered in England and Wales, registration number 08419526. The registered office is Acorn House, Church Lane, Croft, Skegness, Lincolnshire, PE24 4RN.
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.
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
20% on reducing balance
Computer equipment
33% on cost
Inventories
Inventories have been valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
190,079 
Additions
1,200 
At 31 December 2023
191,279 
Depreciation
At 1 January 2023
138,145 
Charge for the year
10,506 
At 31 December 2023
148,651 
Net book value
At 31 December 2023
42,628 
At 31 December 2022
51,934 
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Aquazero Limited Notes to the Accounts for the year ended 31 December 2023
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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