Reload Aquarius Consultancy Services (UK) Limited

Reload Aquarius Consultancy Services (UK) Limited
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Reload Aquarius Consultancy Services (UK) Limited Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Kreder Accounting Ltd 31 July 2025 .................................................... Kreder Accounting Ltd 2 Gresham Park Road Old Woking Woking GU22 9BY 29 October 2025 1

Reload Aquarius Consultancy Services (UK) Limited
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kreder Accounting Ltd
31 July 2025

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Kreder Accounting Ltd
2 Gresham Park Road
Old Woking
Woking
GU22 9BY
29 October 2025

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Registered Number: 09639935 Reload Aquarius Consultancy Services (UK) Limited
Statement of Financial Position
As at 31 July 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	1,904	1,771
	1,904	1,771
Current assets
Debtors	15,564	8,014
Cash at bank and in hand	16,344	25,402
	31,908	33,416
Creditors: amount falling due within one year	(33,705)	(34,677)
Net current assets	(1,797)	(1,261)

Total assets less current liabilities	107	510
Net assets	107	510

Capital and reserves
Called up share capital	2	2
Profit and loss account	105	508
Shareholders' funds	107	510

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 October 2025 and were signed by:

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Mr B Fernandes
Director

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Reload Aquarius Consultancy Services (UK) Limited
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

Reload Aquarius Consultancy Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 09639935, registration address 33 Greenham Walk, St Johns, Woking, Surrey, GU21 3HB.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees The average number of employees during the period including the director were 3 - (2024-3). Average number of employees during the year was 3 (2024 : 3).

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Registered Number: 09639935
England and Wales
Abridged Accounts

for the year ended 31 July 2025
for
RELOAD AQUARIUS CONSULTANCY SERVICES (UK) LIMITED