Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10296981 Mr Lee Coles Mr Richard Jennings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10296981 2023-07-31 10296981 2024-07-31 10296981 2023-08-01 2024-07-31 10296981 frs-core:Non-currentFinancialInstruments 2024-07-31 10296981 frs-core:ShareCapital 2024-07-31 10296981 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10296981 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10296981 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 10296981 frs-bus:SmallEntities 2023-08-01 2024-07-31 10296981 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10296981 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10296981 frs-bus:Director1 2023-08-01 2024-07-31 10296981 frs-bus:Director2 2023-08-01 2024-07-31 10296981 frs-countries:EnglandWales 2023-08-01 2024-07-31 10296981 2022-07-31 10296981 2023-07-31 10296981 2022-08-01 2023-07-31 10296981 frs-core:Non-currentFinancialInstruments 2023-07-31 10296981 frs-core:ShareCapital 2023-07-31 10296981 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10296981
Aqui Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10296981
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 268,699 279,499
Cash at bank and in hand 1,438 1,438
270,137 280,937
Creditors: Amounts Falling Due Within One Year (181,744 ) (179,873 )
NET CURRENT ASSETS (LIABILITIES) 88,393 101,064
TOTAL ASSETS LESS CURRENT LIABILITIES 88,393 101,064
Creditors: Amounts Falling Due After More Than One Year (22,378 ) (32,689 )
NET ASSETS 66,015 68,375
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 65,915 68,275
SHAREHOLDERS' FUNDS 66,015 68,375
Page 1
Page 2
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Lee Coles
Director
Mr Richard Jennings
Director
22nd July 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Aqui Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10296981 . The registered office is Vicarage Corner House, 219 Burton Road, Derby, Derbyshire, DE23 6AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3