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Company Registration No. 11271355 (England and Wales)
Aqua-Dri Damp & Condensation Ltd Unaudited accounts for the year ended 31 March 2024
Aqua-Dri Damp & Condensation Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Aqua-Dri Damp & Condensation Ltd Company Information for the year ended 31 March 2024
Director
Wesley Tony Scoffins
Company Number
11271355 (England and Wales)
Registered Office
10 Alston Road Hellesdon Park Road Norwich NR6 5DS England
Accountants
Accounting Associates Norwich Ltd 19 Hartwell Road Wroxham Norwich Norfolk NR12 8TL
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Aqua-Dri Damp & Condensation Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
37,010 
56,144 
Current assets
101,278 
105,646 
Prepayments and accrued income
6,791 
4,817 
Creditors: amounts falling due within one year
(57,116)
(77,815)
Net current assets
50,953 
32,648 
Total assets less current liabilities
87,963 
88,792 
Creditors: amounts falling due after more than one year
(19,879)
(26,944)
Accruals and deferred income
(44,966)
(53,047)
Net assets
23,118 
8,801 
Capital and reserves
23,118 
8,801 
NOTES TO THE ACCOUNTS
1 Statutory information
Aqua-Dri Damp & Condensation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11271355. The registered office is 10 Alston Road, Hellesdon Park Road, Norwich, NR6 5DS, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 8).
For the year ending 31 March 2024 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2024
Wesley Tony Scoffins Director Company Registration No. 11271355
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