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Company Registration No. 11968637 (England and Wales)
Above the Water Limited Unaudited accounts for the year ended 30 April 2024
Above the Water Limited Annual report and unaudited accounts for the year ended 30 April 2024
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Above the Water Limited Company Information for the year ended 30 April 2024
Director
Miss A O'Neill
Company Number
11968637 (England and Wales)
Registered Office
Whitfield House Meadowfield Industrial Estate St Johns Road Durham DH7 8XL United Kingdom
Accountants
Accountants For The Trade (Durham) Ltd Whitfield House St Johns Road Meadowfield Industrial Estate Durham DH7 8XL
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Above the Water Limited Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
1,583 
3,483 
Current assets
7,630 
12,223 
Creditors: amounts falling due within one year
(2,574)
(3,030)
Net current assets
5,056 
9,193 
Total assets less current liabilities
6,639 
12,676 
Creditors: amounts falling due after more than one year
(1,333)
(2,333)
Net assets
5,306 
10,343 
Capital and reserves
5,306 
10,343 
NOTES TO THE ACCOUNTS
1 Statutory information
Above the Water Limited is a private company, limited by shares, registered in England and Wales, registration number 11968637. The registered office is Whitfield House, Meadowfield Industrial Estate, St Johns Road, Durham, DH7 8XL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 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 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 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 29 October 2024
Miss A O'Neill Director Company Registration No. 11968637
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