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Company Registration No. 12387773 (England and Wales)
Aquisita Limited Unaudited accounts for the year ended 31 January 2025
Aquisita Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aquisita Limited Company Information for the year ended 31 January 2025
Directors
Kim Simper Mark Simper
Company Number
12387773 (England and Wales)
Registered Office
13 The Close Norwich NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Aquisita Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
210,000
210,000
Creditors: amounts falling due within one year
5
(46,199)
(48,590)
Net current liabilities
(46,199)
(48,590)
Total assets less current liabilities
163,801
161,410
Creditors: amounts falling due after more than one year
6
(153,000)
(153,000)
Net assets
10,801
8,410
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,800
8,409
Shareholders' funds
10,801
8,410
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 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 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 of Directors and authorised for issue on 17 October 2025 and were signed on its behalf by
Kim Simper Director Company Registration No. 12387773
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Aquisita Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Aquisita Limited is a private company, limited by shares, registered in England and Wales, registration number 12387773. The registered office is 13 The Close, Norwich, NR1 4DS, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 February 2024
210,000
At 31 January 2025
210,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,192
1,106
Loans from directors
44,317
46,934
Accruals
690
550
46,199
48,590
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
153,000
153,000
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Aquisita Limited Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -