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Registration number: 12465991

Equine Aqua Power Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Equine Aqua Power Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Equine Aqua Power Ltd

Company Information




 

Director

Georgina Gray



 

Registered office

1 Streamside Cottages
Gibbs Lane
Oakhanger
Bordon
Hampshire
GU35 9JS

 

Accountants

Magenta Accounts Limited
 2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Equine Aqua Power Ltd
for the Year Ended 31 October 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 Equine Aqua Power Ltd for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Equine Aqua Power 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 accounts of Equine Aqua Power Ltd and state those matters that we have agreed to state to the Board of Directors of Equine Aqua Power Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Equine Aqua Power Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Equine Aqua Power Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Equine Aqua Power Ltd. You consider that Equine Aqua Power 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 accounts of Equine Aqua Power 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 accounts.



Magenta Accounts Limited
2a Poles Copse, Poles Lane
Otterbourne
Winchester
Hampshire
SO21 2DZ




9 June 2025

 

Equine Aqua Power Ltd

(Registration number: 12465991)
Balance Sheet as at 31 October 2024

2024
£

2023
£

         

Fixed assets

 

58,663

 

94,273

Current assets

3,767

 

10,618

 

Creditors: Amounts falling due within one year

(1,896)

 

(1,676)

 

Net current assets

 

1,871

 

8,942

Total assets less current liabilities

 

60,534

 

103,215

Creditors: Amounts falling due after more than one year

 

(189,900)

 

(189,900)

   

(129,366)

 

(86,685)

Capital and reserves

 

(129,366)

 

(86,685)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Streamside Cottages
Gibbs Lane
Oakhanger
Bordon
Hampshire
GU35 9JS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Equine Aqua Power Ltd

(Registration number: 12465991)
Balance Sheet as at 31 October 2024

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 June 2025
 

.........................................
Georgina Gray
Director