0 false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10824787 2023-07-01 2024-06-30 10824787 2024-06-30 10824787 2023-06-30 10824787 bus:Director1 2023-07-01 2024-06-30 10824787 core:WithinOneYear 2024-06-30 10824787 core:WithinOneYear 2023-06-30 10824787 core:AfterOneYear 2024-06-30 10824787 core:AfterOneYear 2023-06-30 10824787 bus:Micro-entities 2023-07-01 2024-06-30 10824787 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10824787 bus:FullAccounts 2023-07-01 2024-06-30 10824787 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10824787 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 10824787
Aquarius Ventures Limited
Filleted Unaudited Financial Statements
30 June 2024
Aquarius Ventures Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Current assets
1,000,000
1,000,000
Creditors: amounts falling due within one year
173,380
107,476
------------
------------
Net current assets
826,620
892,524
---------
---------
Total assets less current liabilities
826,620
892,524
Creditors: amounts falling due after more than one year
328,677
501,315
Accruals and deferred income
1,140
1,140
---------
---------
496,803
390,069
---------
---------
Capital and reserves
496,803
390,069
---------
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2025 , and are signed on behalf of the board by:
Toby Coppel
Director
Company registration number: 10824787
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Downshire Hill, London, NW3 1NR.