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Company Registration No. 13886755 (England and Wales)
Aquila Golf Ltd Unaudited accounts for the year ended 28 February 2025
Aquila Golf Ltd Unaudited accounts Contents
Page
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Aquila Golf Ltd Company Information for the year ended 28 February 2025
Director
Sam Phillip Poole
Company Number
13886755 (England and Wales)
Registered Office
183 Woodhouse Lane East Timperley Altrincham Cheshire WA15 6AS England
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Aquila Golf Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,002 
1,674 
Current assets
Debtors
18,189 
16,166 
Cash at bank and in hand
29,735 
16,479 
47,924 
32,645 
Creditors: amounts falling due within one year
(50,695)
(34,149)
Net current liabilities
(2,771)
(1,504)
Net assets
231 
170 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
230 
169 
Shareholders' funds
231 
170 
For the year ending 28 February 2025 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 4 July 2025 and were signed on its behalf by
Sam Phillip Poole Director Company Registration No. 13886755
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Aquila Golf Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Aquila Golf Ltd is a private company, limited by shares, registered in England and Wales, registration number 13886755. The registered office is 183 Woodhouse Lane East, Timperley, Altrincham, Cheshire, WA15 6AS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
4 years
Computer equipment
3 years
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Aquila Golf Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
- 
2,508 
2,508 
Additions
1,846 
397 
2,243 
At 28 February 2025
1,846 
2,905 
4,751 
Depreciation
At 1 March 2024
- 
834 
834 
Charge for the year
- 
915 
915 
At 28 February 2025
- 
1,749 
1,749 
Net book value
At 28 February 2025
1,846 
1,156 
3,002 
At 29 February 2024
- 
1,674 
1,674 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,429 
15,939 
Accrued income and prepayments
239 
227 
Other debtors
2,521 
- 
18,189 
16,166 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
283 
- 
VAT
7,924 
10,248 
Trade creditors
2,215 
451 
Taxes and social security
13,756 
5,154 
Other creditors
109 
1,406 
Loans from directors
- 
346 
Accruals
825 
660 
Deferred income
25,583 
15,884 
50,695 
34,149 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Aquila Golf Ltd Notes to the Accounts for the year ended 28 February 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors' loan account
- 
2,521 
- 
2,521 
- 
2,521 
- 
2,521 
At the year-end, the director owed the company £2,521 (2024: £nil). The loan was unsecured, interest-free, and repayable on demand. The director fully repaid the loan on 31 March 2025, after the year-end but before the accounts were authorised for issue.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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