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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
Page
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Aquarium Architecture Ltd Company Information for the year ended 30 September 2024
Director
Jeremy Clark
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
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Aquarium Architecture Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,639 
18,299 
Tangible assets
80,013 
93,049 
94,652 
111,348 
Current assets
Inventories
20,000 
20,000 
Debtors
195,417 
150,909 
Cash at bank and in hand
112,761 
128,731 
328,178 
299,640 
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 
Capital and reserves
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
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Aquarium Architecture Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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
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:
Motor vehicles
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
81,474 
At 30 September 2024
81,474 
Amortisation
At 1 October 2023
63,175 
Charge for the year
3,660 
At 30 September 2024
66,835 
Net book value
At 30 September 2024
14,639 
At 30 September 2023
18,299 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
192,140 
218,104 
Accrued income and prepayments
3,277 
(67,195)
195,417 
150,909 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
39,466 
6,764 
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 
125,321 
89,853 
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).
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