AQ Brighton Ltd Filleted Accounts Cover
AQ Brighton Ltd
Company No. 13634000
Unaudited Accounts
30 September 2023
AQ Brighton Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
13634000
2023
2022
£
£
Fixed assets
802,324802,324
Current assets
7,9119,429
Creditors: Amounts falling due within one year
(258,827)
(258,569)
Net current liabilities
(250,916)
(249,140)
Total assets less current liabilities
551,408553,184
Creditors: Amounts falling due after more than one year
(551,982)
(551,982)
(574)
1,202
Capital and reserves
(574)
1,202
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
AQ Brighton Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13634000
Its registered office is:
Flat 604 Falcon Wharf 34 Lom
London
SW11 3RF
For the year ended 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 September 2024 and signed on its behalf by:
Howard Suryaatmadja - Director
AQ Brighton Ltd1363400030 September 202301 October 2022false02 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was property letting. 136340002022-10-012023-09-30136340002023-09-30136340002022-09-3013634000core:WithinOneYear2023-09-3013634000core:WithinOneYear2022-09-3013634000core:AfterOneYear2023-09-3013634000core:AfterOneYear2022-09-30136340002021-09-212022-09-3013634000countries:UnitedKingdom2022-10-012023-09-3013634000bus:RegisteredOffice2022-10-012023-09-30136340002022-10-0113634000bus:Micro-entities2022-10-012023-09-3013634000bus:FullAccounts2022-10-012023-09-3013634000bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3013634000bus:Director12022-10-012023-09-3013634000bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure