AQUIFER LIMITED

Company Registration Number:
05039222 (England and Wales)

Unaudited abridged accounts for the year ended 29 December 2023

Period of accounts

Start date: 30 December 2022

End date: 29 December 2023

AQUIFER LIMITED

Contents of the Financial Statements

for the Period Ended 29 December 2023

Balance sheet
Notes

AQUIFER LIMITED

Balance sheet

As at 29 December 2023


Notes

2023

2022


£

£
Fixed assets
Investments: 3 2,262,809 1,231,791
Total fixed assets: 2,262,809 1,231,791
Current assets
Stocks: 0 0
Debtors: 4 1,542,376 1,542,376
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 1,542,376 1,542,376
Creditors: amounts falling due within one year:   (36,158) (30,159)
Net current assets (liabilities): 1,506,218 1,512,217
Total assets less current liabilities: 3,769,027 2,744,008
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 3,769,027 2,744,008
Capital and reserves
Called up share capital: 72,848,000 72,848,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (69,078,973) (70,103,992)
Shareholders funds: 3,769,027 2,744,008

The notes form part of these financial statements

AQUIFER LIMITED

Balance sheet statements

For the year ending 29 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: Stanley Hami Musesengwa
Status: Director

The notes form part of these financial statements

AQUIFER LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AQUIFER LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

AQUIFER LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2023

3. Fixed investments

Relates to subsidiaries in Mozambique

AQUIFER LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 1,542,376 1,542,376

AQUIFER LIMITED

Notes to the Financial Statements

for the Period Ended 29 December 2023

5. Related party transactions

Name of the related party: Edwards Greene
Relationship:
Consultant
Description of the Transaction: Tax consultant
£
Balance at 30 December 2022 30,159
Balance at 29 December 2023 36,158