01 July 2023 30 June 2024 No principle activity is included 11999914 2023-07-01 11999914 2024-06-30 11999914 2023-07-01 2024-06-30 11999914 2023-06-30 11999914 2022-07-01 2023-06-30 11999914 uk-core:WithinOneYear 2024-06-30 11999914 uk-core:WithinOneYear 2023-06-30 11999914 uk-core:ShareCapital 2024-06-30 11999914 uk-core:ShareCapital 2023-06-30 11999914 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 11999914 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 11999914 uk-bus:Director1 2023-07-01 2024-06-30 11999914 uk-bus:RegisteredOffice 2023-07-01 2024-06-30 11999914 uk-curr:PoundSterling 2023-07-01 2024-06-30 11999914 uk-bus:FRS102 2023-07-01 2024-06-30 11999914 uk-bus:FullAccounts 2023-07-01 2024-06-30 11999914 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11999914 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  AQUILO REFRIGERATION LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 JUNE 2024
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  AQUILO REFRIGERATION LIMITED
  Company registered number: 11999914
  STATEMENT OF FINANCIAL POSITION AT 30 June 2024
           
    Note 2024 2023
      £ £ £
  CURRENT ASSETS
  Inventories   101,564 88,740
  Debtors   7,155 38,285
  Cash at bank and in hand   34,715 41,764
      143,434 168,789
  CREDITORS: Amounts falling due within one year   127,817 162,756
  NET CURRENT ASSETS   15,617 6,033
  NET ASSETS   £15,617 £6,033
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   15,517 5,933
  SHAREHOLDERS' FUNDS   £15,617 £6,033
       
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 June 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 23 October 2024
 
  Signed on behalf of the board of directors
 
 
       
  N Pendlebury, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  AQUILO REFRIGERATION LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Aquilo Refrigeration Limited is a private company limited by shares incorporated in England.
         
  Registered office:
  74 St Georges Road, Bolton, Lancashire, BL1 2DD
         
1b. Basis of accounting
         
  These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 2 2
    2 2
   
  The notes on pages 2 form part of these financial statements
   
  page 2