Company Registration No. 08060733 (England and Wales)
Aquarium Architecture Ltd
Unaudited accounts
for the year ended 30 September 2024
Aquarium Architecture Ltd
Unaudited accounts
Contents
Aquarium Architecture Ltd
Company Information
for the year ended 30 September 2024
Company Number
08060733 (England and Wales)
Registered Office
89 Boundary Road
London
England
NW8 0RG
Accountants
Liberty Financial Chartered Accountants
Unit 20, The Circle
Queen Elizabeth Street
London
SE1 2JE
Aquarium Architecture Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
14,639
18,299
Tangible assets
80,013
93,049
Cash at bank and in hand
112,761
128,731
Creditors: amounts falling due within one year
(125,321)
(89,853)
Net current assets
202,857
209,787
Total assets less current liabilities
297,509
321,135
Creditors: amounts falling due after more than one year
-
(26,400)
Net assets
297,509
294,735
Called up share capital
2
2
Profit and loss account
297,507
294,733
Shareholders' funds
297,509
294,735
For the year ending 30 September 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 19 May 2025 and were signed on its behalf by
Jeremy Clark
Director
Company Registration No. 08060733
Aquarium Architecture Ltd
Notes to the Accounts
for the year ended 30 September 2024
Aquarium Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 08060733. The registered office is 89 Boundary Road, London, England, NW8 0RG.
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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 30 September 2024
81,474
At 30 September 2024
66,835
At 30 September 2024
14,639
At 30 September 2023
18,299
Aquarium Architecture Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
23,958
162,371
56,715
4,458
247,502
At 30 September 2024
23,958
162,371
56,715
4,458
247,502
At 1 October 2023
-
110,545
40,258
3,650
154,453
Charge for the year
-
10,365
2,469
202
13,036
At 30 September 2024
-
120,910
42,727
3,852
167,489
At 30 September 2024
23,958
41,461
13,988
606
80,013
At 30 September 2023
23,958
51,826
16,457
808
93,049
Amounts falling due within one year
Trade debtors
192,140
218,104
Accrued income and prepayments
3,277
(67,195)
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,944
6,600
Trade creditors
23,364
28,639
Taxes and social security
20,517
24,618
Other creditors
4,985
2,485
Loans from directors
33,045
20,747
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
26,400
9
Average number of employees
During the year the average number of employees was 2 (2023: 4).