AQSon Construction Ltd 08826706 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true 08826706 2023-01-01 2023-12-31 08826706 2023-12-31 08826706 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 08826706 bus:Micro-entities 2023-01-01 2023-12-31 08826706 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08826706 bus:FullAccounts 2023-01-01 2023-12-31 08826706 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08826706 bus:RegisteredOffice 2023-01-01 2023-12-31 08826706 bus:Director1 2023-01-01 2023-12-31 08826706 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08826706 countries:England 2023-01-01 2023-12-31 08826706 2022-01-01 2022-12-31 08826706 2022-12-31 08826706 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 08826706

AQSon Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

AQSon Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AQSon Construction Ltd

Company Information

Director

M Saad

Registered office

125 London Road
Oxford
OX3 9HZ

 

AQSon Construction Ltd

(Registration number: 08826706)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

6,004

7,590

Current assets

85,544

2,924

Creditors: Amounts falling due within one year

(65,235)

(50,168)

Net current assets/(liabilities)

20,309

(47,244)

Total assets less current liabilities

26,313

(39,654)

Accruals and deferred income

(2,000)

(2,075)

 

24,313

(41,729)

Capital and reserves

24,313

(41,729)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
125 London Road
Oxford
OX3 9HZ

These financial statements were authorised for issue by the director on 21 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 September 2024
 

 

AQSon Construction Ltd

(Registration number: 08826706)
Balance Sheet as at 31 December 2023

.........................................
M Saad
Director