Registered number
12974666
Aqumen QS Services Limited
Unaudited Filleted Accounts
31 December 2023
Aqumen QS Services Limited
Registered number: 12974666
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 30,967 37,548
Current assets 71,814 61,485
Prepayments and accrued income 2,372 973
74,186 62,458
Creditors: amounts falling due within one year (32,907) (31,453)
Net current assets 41,279 31,005
Total assets less current liabilities 72,246 68,553
Creditors: amounts falling due after more than one year (19,615) (27,627)
Accruals and deferred income (16,963) (1,900)
Net assets 35,668 39,026
Capital and reserves 35,668 39,026
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Salvus House, Aykley Heads, Durham, DH1 5TS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Graham Blackie
Director
Approved by the board on 19 September 2024
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