AQUA PEOPLE CONSULTING LTD

Company Registration Number:
SC673532 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

AQUA PEOPLE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AQUA PEOPLE CONSULTING LTD

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from
1 October 2023 to 30 September 2024

Charles Brian Watermeyer
Joanne Felicite Watermeyer


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 June 2025

And signed on behalf of the board by:
Name: Joanne Felicite Watermeyer
Status: Director

AQUA PEOPLE CONSULTING LTD

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 15,163 1,080
Cost of sales: ( 3,238 ) ( 2,089 )
Gross profit(or loss): 11,925 (1,009)
Administrative expenses: ( 11,077 ) ( 26,554 )
Operating profit(or loss): 848 (27,563)
Profit(or loss) before tax: 848 (27,563)
Tax: ( 161 ) ( 9,583 )
Profit(or loss) for the financial year: 687 (37,146)

AQUA PEOPLE CONSULTING LTD

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 427 303
Total current assets: 427 303
Creditors: amounts falling due within one year: 3 ( 161 ) 0
Net current assets (liabilities): 266 303
Total assets less current liabilities: 266 303
Creditors: amounts falling due after more than one year: 4 ( 11,924 ) ( 12,917 )
Total net assets (liabilities): (11,658) (12,614)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (11,660 ) (12,616 )
Total Shareholders' funds: ( 11,658 ) (12,614)

The notes form part of these financial statements

AQUA PEOPLE CONSULTING LTD

Balance sheet statements

For the year ending 30 September 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.

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

This report was approved by the board of directors on 21 June 2025
and signed on behalf of the board by:

Name: Joanne Felicite Watermeyer
Status: Director

The notes form part of these financial statements

AQUA PEOPLE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. For the period ended 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 444(2A).

AQUA PEOPLE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

    This number included the directors

AQUA PEOPLE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 161 0
Other creditors 0
Total 161 0

Corporation tax due Other creditor is loan from the Directors

AQUA PEOPLE CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 11,924 12,917
Total 11,924 12,917