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Company Registration No. 09234655 (England and Wales)
Aquarium Connections Ltd Unaudited accounts for the year ended 31 March 2024
Aquarium Connections Ltd Unaudited accounts Contents
Page
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Aquarium Connections Ltd Company Information for the year ended 31 March 2024
Director
Vince Thomas
Company Number
09234655 (England and Wales)
Registered Office
41 Oldfields Road Sutton Surrey SM1 2NB United Kingdom
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Aquarium Connections Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,031 
10,693 
Current assets
Inventories
80,297 
73,688 
Debtors
186,751 
76,530 
Cash at bank and in hand
492,195 
124,961 
759,243 
275,179 
Creditors: amounts falling due within one year
(197,306)
(28,200)
Net current assets
561,937 
246,979 
Net assets
589,968 
257,672 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
589,768 
257,472 
Shareholders' funds
589,968 
257,672 
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 May 2024 and were signed on its behalf by
Vince Thomas Director Company Registration No. 09234655
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Aquarium Connections Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Aquarium Connections Ltd is a private company, limited by shares, registered in England and Wales, registration number 09234655. The registered office is 41 Oldfields Road, Sutton, Surrey, SM1 2NB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
21,364 
24,115 
45,479 
Additions
- 
27,640 
27,640 
At 31 March 2024
21,364 
51,755 
73,119 
Depreciation
At 1 April 2023
17,728 
17,058 
34,786 
Charge for the year
1,591 
8,711 
10,302 
At 31 March 2024
19,319 
25,769 
45,088 
Net book value
At 31 March 2024
2,045 
25,986 
28,031 
At 31 March 2023
3,636 
7,057 
10,693 
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Aquarium Connections Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
160,776 
76,248 
Other debtors
25,975 
282 
186,751 
76,530 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
39,098 
17,399 
Taxes and social security
49,954 
9,814 
Other creditors
2,342 
237 
Loans from directors
105,162 
- 
Accruals
750 
750 
197,306 
28,200 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 Ordinary B Shares of £1 each
100 
100 
200 
200 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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