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Registered Number: 12387773
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

AQUISITA LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 210,000    210,000 
210,000    210,000 
Current assets      
Creditors: amount falling due within one year 4 (48,590)   (51,281)
Net current assets (48,590)   (51,281)
 
Total assets less current liabilities 161,410    158,719 
Creditors: amount falling due after more than one year 5 (153,000)   (153,000)
Net assets 8,410    5,719 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 8,409    5,718 
Shareholders' funds 8,410    5,719 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Kim Simper
Director
1
General Information
Aquisita Limited is a private company, limited by shares, registered in England and Wales, registration number 12387773, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 February 2023 210,000    210,000 
Additions  
Disposals  
At 31 January 2024 210,000    210,000 
Depreciation
At 01 February 2023  
Charge for year  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 210,000    210,000 
Opening balance as at 01 February 2023 210,000    210,000 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 1,106    475 
Accrued Expenses 550    550 
Directors' Current Accounts 46,934    50,256 
48,590    51,281 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 153,000    153,000 
153,000    153,000 

6.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2