ADVANCED AQUARIUM CONSULTANCY LIMITED

Company Registration Number:
08133928 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ADVANCED AQUARIUM CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

ADVANCED AQUARIUM CONSULTANCY LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,681 44,392
Total fixed assets: 33,681 44,392
Current assets
Stocks: 156,325 149,835
Debtors:   3,082 2,478
Cash at bank and in hand: 185,336 194,355
Total current assets: 344,743 346,668
Creditors: amounts falling due within one year:   (238,076) (230,419)
Net current assets (liabilities): 106,667 116,249
Total assets less current liabilities: 140,348 160,641
Creditors: amounts falling due after more than one year:   (9,167) (22,233)
Provision for liabilities: (4,744) (5,519)
Total net assets (liabilities): 126,437 132,889
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 125,437 131,889
Shareholders funds: 126,437 132,889

The notes form part of these financial statements

ADVANCED AQUARIUM CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 July 2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2025
and signed on behalf of the board by:

Name: Mr P A Hughes
Status: Director

The notes form part of these financial statements

ADVANCED AQUARIUM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follows:- Land and Buildings Leasehold Over term of Lease - 5 years Fixtures, fittings & equipment 25% Straight Line Motor Vehicles 25% Straight Line The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

ADVANCED AQUARIUM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

ADVANCED AQUARIUM CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 178,020
Additions 16,180
Disposals (24,409)
At 31 July 2024 169,791
Depreciation
At 01 August 2023 133,628
Charge for year 11,891
On disposals (9,409)
At 31 July 2024 136,110
Net book value
At 31 July 2024 33,681
At 31 July 2023 44,392