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Company Registration No. 7532313 (England and Wales)
Aqua & Gas (London) Ltd Unaudited accounts for the year ended 31 August 2024
Aqua & Gas (London) Ltd Unaudited accounts Contents
Page
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Aqua & Gas (London) Ltd Company Information for the year ended 31 August 2024
Director
Adrian Mason
Company Number
7532313 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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Aqua & Gas (London) Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
475 
633 
Current assets
Debtors
13,922 
15,999 
Cash at bank and in hand
13 
43 
13,935 
16,042 
Creditors: amounts falling due within one year
(12,469)
(11,483)
Net current assets
1,466 
4,559 
Total assets less current liabilities
1,941 
5,192 
Creditors: amounts falling due after more than one year
(1,850)
(4,550)
Net assets
91 
642 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
90 
641 
Shareholders' funds
91 
642 
For the year ending 31 August 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 25 April 2025 and were signed on its behalf by
Adrian Mason Director Company Registration No. 7532313
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Aqua & Gas (London) Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Aqua & Gas (London) Ltd is a private company, limited by shares, registered in England and Wales, registration number 7532313. The registered office is West Clayton Business Centre , Berry Lane , Chorleywood , Hertfordshire , WD3 5EX, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,000 
At 31 August 2024
2,000 
Depreciation
At 1 September 2023
1,367 
Charge for the year
158 
At 31 August 2024
1,525 
Net book value
At 31 August 2024
475 
At 31 August 2023
633 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,922 
15,999 
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Aqua & Gas (London) Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,875 
2,875 
Taxes and social security
8,587 
7,623 
Other creditors
1,007 
985 
12,469 
11,483 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,850 
4,550 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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