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REGISTERED NUMBER: 13193332 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Aqcuisine.com Ltd

Aqcuisine.com Ltd (Registered number: 13193332)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Aqcuisine.com Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mrs A Qadri





REGISTERED OFFICE: 244 High Road
North Weald
Epping
CM16 6EF





REGISTERED NUMBER: 13193332 (England and Wales)





ACCOUNTANTS: Lawrence & Company
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN

Aqcuisine.com Ltd (Registered number: 13193332)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,520 10,903

CURRENT ASSETS
Debtors 5 10,815 9,233
Cash at bank 1,277 6,110
12,092 15,343
CREDITORS
Amounts falling due within one year 6 49,040 31,220
NET CURRENT LIABILITIES (36,948 ) (15,877 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(16,428

)

(4,974

)

CREDITORS
Amounts falling due after more than one
year

7

10,649

-
NET LIABILITIES (27,077 ) (4,974 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 (27,177 ) (5,074 )
SHAREHOLDERS' FUNDS (27,077 ) (4,974 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aqcuisine.com Ltd (Registered number: 13193332)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2024 and were signed by:





Mrs A Qadri - Director


Aqcuisine.com Ltd (Registered number: 13193332)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Aqcuisine.com Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Aqcuisine.com Ltd (Registered number: 13193332)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2023 954 13,583 14,537
Additions - 16,458 16,458
At 29 February 2024 954 30,041 30,995
DEPRECIATION
At 1 March 2023 239 3,395 3,634
Charge for year 179 6,662 6,841
At 29 February 2024 418 10,057 10,475
NET BOOK VALUE
At 29 February 2024 536 19,984 20,520
At 28 February 2023 715 10,188 10,903

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 16,458
At 29 February 2024 16,458
DEPRECIATION
Charge for year 4,115
At 29 February 2024 4,115
NET BOOK VALUE
At 29 February 2024 12,343

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 10,815 9,233

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 3,550 -
Trade creditors 1,755 217
Social security and other taxes 17,074 7,242
Directors' current accounts 23,096 22,011
Accrued expenses 3,565 1,750
49,040 31,220

Aqcuisine.com Ltd (Registered number: 13193332)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Hire purchase contracts 10,649 -

8. RESERVES
Retained
earnings
£   

At 1 March 2023 (5,074 )
Deficit for the year (22,103 )
At 29 February 2024 (27,177 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs A Qadri
Balance outstanding at start of year 22,011 -
Amounts advanced 1,085 22,011
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 23,096 22,011

10. RELATED PARTY DISCLOSURES

The director controls the company by virtue of a direct controlling interest of 100% of the issued ordinary share capital.

No dividends were paid to the director during the year.

Aqcuisine.com Ltd

Report of the Accountants to the Director of
Aqcuisine.com Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 29 February 2024 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Lawrence & Company
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN


14 August 2024