25 March 2024 false No description of principal activity Taxfiler 2024.6 15593037business:PrivateLimitedCompanyLtd2024-03-252025-03-31 155930372024-03-24 155930372024-03-252025-03-31 15593037business:AuditExempt-NoAccountantsReport2024-03-252025-03-31 15593037business:FilletedAccounts2024-03-252025-03-31 155930372025-03-31 15593037business:Director12024-03-252025-03-31 15593037business:RegisteredOffice2024-03-252025-03-31 15593037core:WithinOneYear2025-03-31 15593037core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15593037core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15593037core:PreviouslyStatedAmount2025-03-31 15593037business:SmallEntities2024-03-252025-03-31 15593037countries:EnglandWales2024-03-252025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15593037 (England and Wales)
Aquaplus Decorators Ltd Unaudited accounts for the period from 25 March 2024 to 31 March 2025
Aquaplus Decorators Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aquaplus Decorators Ltd Company Information for the period from 25 March 2024 to 31 March 2025
Director
Iuliana Dode
Company Number
15593037 (England and Wales)
Registered Office
137 Cranston Court 56 Bloemfontein Road London W12 7FH England
- 3 -
Aquaplus Decorators Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
4
41,055 
Cash at bank and in hand
4,279 
45,334 
Creditors: amounts falling due within one year
5
(41,851)
Net current assets
3,483 
Net assets
3,483 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,482 
Shareholders' funds
3,483 
For the period ending 31 March 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 director acknowledges her 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 12 December 2025 and were signed on its behalf by
Iuliana Dode Director Company Registration No. 15593037
- 4 -
Aquaplus Decorators Ltd Notes to the Accounts for the period from 25 March 2024 to 31 March 2025
1
Statutory information
Aquaplus Decorators Ltd is a private company, limited by shares, registered in England and Wales, registration number 15593037. The registered office is 137 Cranston Court 56 Bloemfontein Road, London, W12 7FH, 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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
39,044 
Accrued income and prepayments
2,011 
41,055 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
(195)
Trade creditors
39,715 
Loans from directors
2,331 
41,851 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -