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Company registration number: 05894253
Aquatech Pools Ltd
Unaudited filleted financial statements
31 August 2024
Aquatech Pools Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Aquatech Pools Ltd
Directors and other information
Directors Mr Darren Ridley
Company number 05894253
Registered office Ivy Cottage Stonehill road
Ottershaw
Chertsey
Surrey
KT16 0AG
Business address Ivy Cottage Stonehill Road
Ottershaw
Chertsey
Surrey
KT16 0AG
Accountants Alan James & Associates Limited
1 Shepperton Marina
Felix Lane
Shepperton
Middlesex
TW17 8NS
Aquatech Pools Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Aquatech Pools Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aquatech Pools Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Aquatech Pools Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aquatech Pools Ltd and state those matters that we have agreed to state to the board of directors of Aquatech Pools Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aquatech Pools Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Aquatech Pools Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aquatech Pools Ltd. You consider that Aquatech Pools Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Aquatech Pools Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alan James & Associates Limited
Chartered Accountant
1 Shepperton Marina
Felix Lane
Shepperton
Middlesex
TW17 8NS
26 May 2025
Aquatech Pools Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 285 12,837
_______ _______
Current assets 32,752 17,450
Creditors: amounts falling due within one year ( 19,960) ( 13,626)
_______ _______
Net current assets 12,792 3,824
_______ _______
Total assets less current liabilities 13,077 16,661
Accruals and deferred income ( 1,765) ( 1,680)
_______ _______
Net assets 11,312 14,981
_______ _______
Capital and reserves 11,312 14,981
_______ _______
Notes to the financial statements
Aquatech Pools Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darren Ridley ( 3,945) 49,367 ( 45,422) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darren Ridley ( 2,436) 14,624 ( 16,133) ( 3,945)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 26 May 2025 , and are signed on behalf of the board by:
Mr Darren Ridley
Director
Company registration number: 05894253
The company is a private company limited by shares, registered in United Kingdom.