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Company Registration No. 12521864 (England and Wales)
AQUA DIGITAL RISING LTD Unaudited accounts for the year ended 31 March 2024
AQUA DIGITAL RISING LTD Unaudited accounts Contents
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AQUA DIGITAL RISING LTD Company Information for the year ended 31 March 2024
Director
Debasish DUTTA
Company Number
12521864 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ ENGLAND
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AQUA DIGITAL RISING LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,301 
3,068 
Investments
155,350 
- 
157,651 
3,068 
Current assets
Debtors
159,013 
166,149 
Cash at bank and in hand
6,091 
15,187 
165,104 
181,336 
Creditors: amounts falling due within one year
(7,509)
(3,496)
Net current assets
157,595 
177,840 
Net assets
315,246 
180,908 
Capital and reserves
Called up share capital
20,703 
20,703 
Share premium
4,192,649 
4,092,649 
Profit and loss account
(3,898,106)
(3,932,444)
Shareholders' funds
315,246 
180,908 
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 24 December 2024 and were signed on its behalf by
Debasish DUTTA Director Company Registration No. 12521864
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AQUA DIGITAL RISING LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
AQUA DIGITAL RISING LTD is a private company, limited by shares, registered in England and Wales, registration number 12521864. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, ENGLAND.
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 reducing method
Fixtures & fittings
25% on reducing method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,689 
4,013 
7,702 
At 31 March 2024
3,689 
4,013 
7,702 
Depreciation
At 1 April 2023
2,356 
2,278 
4,634 
Charge for the year
333 
434 
767 
At 31 March 2024
2,689 
2,712 
5,401 
Net book value
At 31 March 2024
1,000 
1,301 
2,301 
At 31 March 2023
1,333 
1,735 
3,068 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
155,350 
Valuation at 31 March 2024
155,350 
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AQUA DIGITAL RISING LTD Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,136 
Amounts due from group undertakings etc.
48,068 
48,068 
Other debtors
110,945 
110,945 
159,013 
166,149 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
860 
- 
Trade creditors
145 
- 
Taxes and social security
- 
3,496 
Loans from directors
6,504 
- 
7,509 
3,496 
8
Average number of employees
During the year the average number of employees was 0 (2023: 2).
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