1 October 2023 false No description of principal activity Taxfiler 2024.6 12882574business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128825742023-09-30 128825742023-10-012024-09-30 12882574business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12882574business:FilletedAccounts2023-10-012024-09-30 128825742024-09-30 12882574business:Director22023-10-012024-09-30 12882574business:Director32023-10-012024-09-30 12882574business:RegisteredOffice2023-10-012024-09-30 128825742023-09-30 12882574core:WithinOneYear2024-09-30 12882574core:WithinOneYear2023-09-30 12882574core:AfterOneYear2024-09-30 12882574core:AfterOneYear2023-09-30 12882574core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12882574core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12882574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12882574core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12882574core:PreviouslyStatedAmount2024-09-30 12882574core:PreviouslyStatedAmount2023-09-30 12882574business:SmallEntities2023-10-012024-09-30 12882574countries:EnglandWales2023-10-012024-09-30 12882574core:ComputerEquipment2023-10-012024-09-30 12882574core:ComputerEquipment2023-09-30 12882574core:ComputerEquipment2024-09-30 128825742022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12882574 (England and Wales)
AQUILA PROPERTY DEVELOPMENT LIMITED Unaudited accounts for the year ended 30 September 2024
AQUILA PROPERTY DEVELOPMENT LIMITED Unaudited accounts Contents
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AQUILA PROPERTY DEVELOPMENT LIMITED Company Information for the year ended 30 September 2024
Directors
SALEEM AKBAR BEG GAZALA SALEEM BEG
Company Number
12882574 (England and Wales)
Registered Office
40 Woodfield Avenue London London SW16 1LG England
Accountants
Nationwide Accountants 704 London Road North Cheam Sutton Surrey SM3 9BY
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AQUILA PROPERTY DEVELOPMENT LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,166 
346 
Investment property
2,409,798 
1,999,931 
2,410,964 
2,000,277 
Current assets
Cash at bank and in hand
26,097 
193,869 
Creditors: amounts falling due within one year
(874)
(613)
Net current assets
25,223 
193,256 
Total assets less current liabilities
2,436,187 
2,193,533 
Creditors: amounts falling due after more than one year
(2,496,697)
(2,214,225)
Net liabilities
(60,510)
(20,692)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(60,512)
(20,694)
Shareholders' funds
(60,510)
(20,692)
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 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
SALEEM AKBAR BEG Director Company Registration No. 12882574
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AQUILA PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
AQUILA PROPERTY DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12882574. The registered office is 40 Woodfield Avenue, London, London, SW16 1LG, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
675 
Additions
1,111 
At 30 September 2024
1,786 
Depreciation
At 1 October 2023
329 
Charge for the year
291 
At 30 September 2024
620 
Net book value
At 30 September 2024
1,166 
At 30 September 2023
346 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
1,999,931 
Additions
409,867 
At 30 September 2024
2,409,798 
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AQUILA PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
874 
613 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,189,468 
907,051 
Loans from directors
1,307,229 
1,307,174 
2,496,697 
2,214,225 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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