2023-01-012024-04-302024-04-30false13080435Aqire 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Aqire Ltd

(formerly WYLD & SPRUCE LTD)

Registered Number
13080435
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

Aqire Ltd
Company Information
for the period from 1 January 2023 to 30 April 2024

Director

Mr D King

Registered Address

58 Monkton Farleigh
Bradford-On-Avon
BA15 2QN

Registered Number

13080435 (England and Wales)
Aqire Ltd
Balance Sheet as at
30 April 2024

Notes

30 Apr 2024

31 Dec 2022

£

£

£

£

Fixed assets
Tangible assets3-2,520
-2,520
Current assets
Debtors42,8716,640
Cash at bank and on hand-1
2,8716,641
Creditors amounts falling due within one year5(2,698)(9,082)
Net current assets (liabilities)173(2,441)
Total assets less current liabilities17379
Net assets17379
Capital and reserves
Called up share capital11
Profit and loss account17278
Shareholders' funds17379
The financial statements were approved and authorised for issue by the Director on 7 October 2024, and are signed on its behalf by:
Mr D King
Director
Registered Company No. 13080435
Aqire Ltd
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Fixtures and fittings4
Office Equipment3
Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
2.Average number of employees

20242022
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 235,504
Disposals(5,504)
Depreciation and impairment
At 01 January 232,984
On disposals(2,984)
Net book value
At 30 April 24-
At 31 December 222,520
4.Debtors: amounts due within one year

2024

2022

££
Other debtors2,8716,640
Total2,8716,640
5.Creditors: amounts due within one year

2024

2022

££
Trade creditors / trade payables-445
Taxation and social security2,6987,443
Accrued liabilities and deferred income-1,194
Total2,6989,082
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr D King4,96504,9650
4,96504,9650
7.Change in reporting period and impact on comparability
The year end was extended to 30th April 2024. The Company ceased trading on 30th April 2024.