Aquamark Trading Ltd 09745064 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is online retail. Digita Accounts Production Advanced 6.30.9574.0 true 09745064 2024-01-01 2024-12-31 09745064 2024-12-31 09745064 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09745064 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09745064 bus:Micro-entities 2024-01-01 2024-12-31 09745064 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09745064 bus:FullAccounts 2024-01-01 2024-12-31 09745064 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09745064 bus:RegisteredOffice 2024-01-01 2024-12-31 09745064 bus:Director1 2024-01-01 2024-12-31 09745064 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09745064 countries:England 2024-01-01 2024-12-31 09745064 2023-01-01 2023-12-31 09745064 2023-12-31 09745064 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09745064 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09745064

Aquamark Trading Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Aquamark Trading Ltd

(Registration number: 09745064)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

3,142

4,357

Current assets

82,299

51,486

Creditors: Amounts falling due within one year

(20,241)

(5,240)

Net current assets

62,058

46,246

Total assets less current liabilities

65,200

50,603

Creditors: Amounts falling due after more than one year

(18,204)

(21,975)

Accruals and deferred income

(850)

(850)

 

46,146

27,778

Capital and reserves

46,146

27,778

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Alison House
Regent Street
Rochdale
OL12 0HQ

These financial statements were authorised for issue by the director on 10 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

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; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aquamark Trading Ltd

(Registration number: 09745064)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2025
 

.........................................
Shazia Shaukat
Director