Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 10985708 Mr Umar Hafeez iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10985708 2023-09-30 10985708 2024-09-30 10985708 2023-10-01 2024-09-30 10985708 frs-core:CurrentFinancialInstruments 2024-09-30 10985708 frs-core:ShareCapital 2024-09-30 10985708 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10985708 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10985708 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10985708 frs-bus:SmallEntities 2023-10-01 2024-09-30 10985708 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10985708 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 10985708 frs-bus:Director1 2023-10-01 2024-09-30 10985708 frs-countries:EnglandWales 2023-10-01 2024-09-30 10985708 2022-09-30 10985708 2023-09-30 10985708 2022-10-01 2023-09-30 10985708 frs-core:CurrentFinancialInstruments 2023-09-30 10985708 frs-core:ShareCapital 2023-09-30 10985708 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 10985708
AQU Tech Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
AQU Tech Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
AQU Tech Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 10985708

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 6,720 |  | 6,720 |
Cash at bank and in hand |  | 4,005 |  | 4,005 |
|  | 10,725 |  | 10,725 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,498 ) |  | (9,498 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,227 |  | 1,227
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,227 |  | 1,227
NET ASSETS |  |  | 1,227 |  | 1,227
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,226 |  | 1,226
SHAREHOLDERS' FUNDS |  |  | 1,227 |  | 1,227

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Umar Hafeez Director
13/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AQU Tech Limited
Notes to the Financial Statements
For The Year Ended 30 September 2024
Notes to the Financial Statements
1. General Information
AQU Tech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10985708 . The registered office is 37 Woodhill Rise, Leeds, West Yorkshire, LS16 7DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 6,720 |  | 6,720

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 211 |  | 211
Corporation tax | 7,487 |  | 7,487
VAT | 1,770 |  | 1,770
Director's loan account | 30 |  | 30
| 9,498 |  | 9,498

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2