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Company Registration No. 14057640 (England and Wales)
Aqua Deluxe Limited Unaudited accounts for the year ended 30 April 2024
Aqua Deluxe Limited Unaudited accounts Contents
Page
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Aqua Deluxe Limited Company Information for the year ended 30 April 2024
Director
Mr Phuc Huy Nguyen
Company Number
14057640 (England and Wales)
Registered Office
King's Lynn Innovation Centre 1 Innovation Drive King's Lynn PE30 5BY England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Aqua Deluxe Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,461 
2,471 
Cash at bank and in hand
- 
7,967 
3,461 
10,438 
Creditors: amounts falling due within one year
(2,440)
(10,089)
Net current assets
1,021 
349 
Net assets
1,021 
349 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
921 
349 
Shareholders' funds
1,021 
349 
For the year ending 30 April 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 10 January 2025 and were signed on its behalf by
Mr Phuc Huy Nguyen Director Company Registration No. 14057640
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Aqua Deluxe Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Aqua Deluxe Limited is a private company, limited by shares, registered in England and Wales, registration number 14057640. The registered office is King's Lynn Innovation Centre, 1 Innovation Drive, King's Lynn, PE30 5BY, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,361 
2,471 
Other debtors
100 
- 
3,461 
2,471 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
216 
82 
Loans from directors
1,891 
9,437 
Accruals
333 
570 
2,440 
10,089 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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