Company Registration No. 6770058 (England and Wales)
Aqua Fusion Media Limited
Unaudited accounts
for the year ended 31 December 2024
Aqua Fusion Media Limited
Unaudited accounts
Contents
Aqua Fusion Media Limited
Company Information
for the year ended 31 December 2024
Secretary
Mr Raymond Hicks
Company Number
6770058 (England and Wales)
Registered Office
The Old Barn, Anchorage Lane
Sprotbrough
Doncaster
South Yorkshire
DN5 8DT
Accountants
Campbell and Stenton Accountancy
17 Bridgegate
Howden
East Yorkshire
DN14 7AE
Aqua Fusion Media Limited
Accountants' report
Accountants' report to the director of Aqua Fusion Media Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Aqua Fusion Media Limited for the year ended
31 December 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aqua Fusion Media Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aqua Fusion Media Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aqua Fusion Media Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aqua Fusion Media Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aqua Fusion Media Limited. You consider that Aqua Fusion Media Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aqua Fusion Media Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Campbell and Stenton Accountancy
17 Bridgegate
Howden
East Yorkshire
DN14 7AE
17 January 2025
Aqua Fusion Media Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
23,887
28,981
Creditors: amounts falling due within one year
(29,549)
(29,817)
Net current liabilities
(477)
(836)
Called up share capital
100
100
Profit and loss account
56
191
Shareholders' funds
156
291
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 January 2025 and were signed on its behalf by
Mr Steven Hicks
Director
Company Registration No. 6770058
Aqua Fusion Media Limited
Notes to the Accounts
for the year ended 31 December 2024
Aqua Fusion Media Limited is a private company, limited by shares, registered in England and Wales, registration number 6770058. The registered office is The Old Barn, Anchorage Lane, Sprotbrough, Doncaster, South Yorkshire, DN5 8DT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
50% reducing balance
4
Tangible fixed assets
Total
At 31 December 2024
12,946
At 31 December 2024
12,313
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).