Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 22 October 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14436899 Mr Andrew Bullock Mr George Elliston Mr Morgan High iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14436899 2024-03-31 14436899 2025-03-31 14436899 2024-04-01 2025-03-31 14436899 frs-core:CurrentFinancialInstruments 2025-03-31 14436899 frs-core:Non-currentFinancialInstruments 2025-03-31 14436899 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14436899 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14436899 frs-bus:Micro-entities 2024-04-01 2025-03-31 14436899 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14436899 frs-bus:Director1 2024-04-01 2025-03-31 14436899 frs-bus:Director2 2024-04-01 2025-03-31 14436899 frs-bus:Director3 2024-04-01 2025-03-31 14436899 2022-10-21 14436899 2024-03-31 14436899 2022-10-22 2024-03-31 14436899 frs-core:CurrentFinancialInstruments 2024-03-31 14436899 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14436899
Aquamaintenance & Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
DB Accounting Solutions Limited
DBA The Union Building
51-59 Rose Lane
Norwich
Norfolk
NR1 1BY
Aquamaintenance & Services Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14436899

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,314 | 9,333
Current assets |  | 34,845 | 19,999
Creditors: Amounts Falling Due Within One Year |  | (15,164 ) | (10,644 )
NET CURRENT ASSETS |  | 19,681 | 9,355
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,995 | 18,688
Creditors: Amounts Falling Due After More Than One Year |  | (5,333 ) | -
Accruals and deferred income |  | (1,200 ) | (2,130 )
NET ASSETS |  | 26,462 | 16,558
CAPITAL AND RESERVES |  | 26,462 | 16,558

## Notes

1. General Information
Aquamaintenance & Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14436899 . The registered office is Dba Dba, The Union Building, 51-59 Rose Lane, Norwich, NR1 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Morgan High Director
6th August 2025