Acorah Software Products - Accounts Production 16.4.660 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 05183789 Dr Adel Sharif Mrs Rasha Sharif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05183789 2024-01-31 05183789 2025-01-31 05183789 2024-02-01 2025-01-31 05183789 frs-core:CurrentFinancialInstruments 2025-01-31 05183789 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05183789 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 05183789 frs-bus:Micro-entities 2024-02-01 2025-01-31 05183789 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05183789 frs-bus:Director1 2024-02-01 2025-01-31 05183789 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 05183789 2023-01-31 05183789 2024-01-31 05183789 2023-02-01 2024-01-31 05183789 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 05183789
Aquama & Renewables Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
Aquama & Renewables Ltd.
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 05183789

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,996 | 3,295
Current assets |  | 5,214 | 13,990
Creditors: Amounts Falling Due Within One Year |  | (59,705 ) | (69,705 )
NET CURRENT LIABILITIES |  | (54,491 ) | (55,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (51,495 ) | (52,420 )
Accruals and deferred income |  | (3,890 ) | (3,850 )
NET LIABILITIES |  | (55,385 ) | (56,270 )
CAPITAL AND RESERVES |  | (55,385 ) | (56,270 )

## Notes

1. General Information
Aquama & Renewables Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05183789 . The registered office is 31 Old Palace Road, Guildford, GU2 7TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Aquama & Renewables Ltd.
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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

Dr Adel Sharif Director
14/05/2025