AQUISS LIMITED

Company Registration Number:
06949596 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AQUISS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

AQUISS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 111,438 31,928
Total fixed assets: 111,438 31,928
Current assets
Debtors:   18,360 8,213
Cash at bank and in hand: 349,646 378,229
Total current assets: 368,006 386,442
Creditors: amounts falling due within one year:   (86,631) (41,341)
Net current assets (liabilities): 281,375 345,101
Total assets less current liabilities: 392,813 377,029
Creditors: amounts falling due after more than one year:   (89,940) (41,509)
Total net assets (liabilities): 302,873 335,520
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 302,871 335,518
Shareholders funds: 302,873 335,520

The notes form part of these financial statements

AQUISS LIMITED

Balance sheet statements

For the year ending 31 July 2024 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 23 December 2024
and signed on behalf of the board by:

Name: M Pitt
Status: Director

The notes form part of these financial statements

AQUISS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

AQUISS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

AQUISS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 88,009
Additions 134,258
Disposals (75,260)
At 31 July 2024 147,007
Depreciation
At 01 August 2023 56,081
Charge for year 25,645
On disposals (46,157)
At 31 July 2024 35,569
Net book value
At 31 July 2024 111,438
At 31 July 2023 31,928