1 April 2022 false No description of principal activity Taxfiler 2024.5 13293372business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132933722022-03-31 132933722022-04-012023-03-31 13293372business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13293372business:FilletedAccounts2022-04-012023-03-31 132933722023-03-31 13293372business:Director12022-04-012023-03-31 13293372business:RegisteredOffice2022-04-012023-03-31 132933722022-03-31 13293372core:WithinOneYear2023-03-31 13293372core:WithinOneYear2022-03-31 13293372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13293372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13293372core:PreviouslyStatedAmount2023-03-31 13293372core:PreviouslyStatedAmount2022-03-31 13293372business:SmallEntities2022-04-012023-03-31 13293372countries:EnglandWales2022-04-012023-03-31 132933722021-03-262022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13293372 (England and Wales)
Aquarius Bio Limited Unaudited accounts for the year ended 31 March 2023
Aquarius Bio Limited Unaudited accounts Contents
Page
- 2 -
Aquarius Bio Limited Company Information for the year ended 31 March 2023
Director
Mandeep Kaur Chohan
Company Number
13293372 (England and Wales)
Registered Office
295a Birchfield Road Birmingham West Midlands B20 3BX England
Accountants
The Accounting Centre Group Limited 295a Birchfield Road Birmingham B20 3BX
- 3 -
Aquarius Bio Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
1,328 
1,328 
Current assets
Debtors
490 
- 
Cash at bank and in hand
24,103 
41,501 
24,593 
41,501 
Creditors: amounts falling due within one year
(260,503)
(263,841)
Net current liabilities
(235,910)
(222,340)
Net liabilities
(234,582)
(221,012)
Capital and reserves
Profit and loss account
(234,582)
(221,012)
Shareholders' funds
(234,582)
(221,012)
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 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 29 July 2024 and were signed on its behalf by
Mandeep Kaur Chohan Director Company Registration No. 13293372
- 4 -
Aquarius Bio Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Aquarius Bio Limited is a private company, limited by shares, registered in England and Wales, registration number 13293372. The registered office is 295a Birchfield Road, Birmingham, West Midlands, B20 3BX, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2022
1,328 
Valuation at 31 March 2023
1,328 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
490 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
5,013 
Other creditors
255,003 
256,328 
Accruals
5,500 
2,500 
260,503 
263,841 
7
Contingent liabilities
Total contingent liabilities £264,472. Contingent liabilities are not provided for in the balance sheet and relate to assumed liabilities as consideration for the acquisition of the subsidiary which only become payable upon certain future events.
- 5 -
Aquarius Bio Limited Notes to the Accounts for the year ended 31 March 2023
8
Transactions with related parties
Included within creditors is a loan from the director of £255,000. The loan is interest free and has no fixed repayment date.
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -