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Company Registration No. 04132482 (England and Wales)
Davidson Aquila Limited Unaudited accounts for the year ended 31 December 2024
Davidson Aquila Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Davidson Aquila Limited Company Information for the year ended 31 December 2024
Director
Ian Davidson
Secretary
Ian McTernan
Company Number
04132482 (England and Wales)
Registered Office
12 Lower Maples Shipley Derbyshire DE75 7JR
Accountants
McTernan Associates Ltd Bedford Heights Brickhill Drive Bedford Bedfordshire MK41 7PH
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Davidson Aquila Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,353 
- 
Current assets
Cash at bank and in hand
7,860 
91,309 
Creditors: amounts falling due within one year
5
(18,996)
(62,651)
Net current (liabilities)/assets
(11,136)
28,658 
Total assets less current liabilities
(9,783)
28,658 
Creditors: amounts falling due after more than one year
6
(87,924)
(138,511)
Net liabilities
(97,707)
(109,853)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(97,708)
(109,854)
Shareholders' funds
(97,707)
(109,853)
For the year ending 31 December 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 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 18 September 2025 and were signed on its behalf by
Ian Davidson Director Company Registration No. 04132482
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Davidson Aquila Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Davidson Aquila Limited is a private company, limited by shares, registered in England and Wales, registration number 04132482. The registered office is 12 Lower Maples, Shipley, Derbyshire, DE75 7JR.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
9,266 
Additions
1,650 
Disposals
(9,266)
At 31 December 2024
1,650 
Depreciation
At 1 January 2024
9,266 
Charge for the year
297 
On disposals
(9,266)
At 31 December 2024
297 
Net book value
At 31 December 2024
1,353 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
18,996 
62,651 
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Davidson Aquila Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
87,924 
138,511 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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