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Company Registration No. 09707242 (England and Wales)
Aquila Medical Services Limited Unaudited accounts for the year ended 31 July 2025
Aquila Medical Services Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Aquila Medical Services Limited Company Information for the year ended 31 July 2025
Director
Tobechi Onyekachi Nna
Company Number
09707242 (England and Wales)
Registered Office
5 Lurtin Way Daresbury Warrington Cheshire WA4 4GJ England
Accountants
Sodavic & Associates 193 Sixth Avenue London E12 5PT
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Aquila Medical Services Limited Accountants' report
Accountants' report to the director of Aquila Medical Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aquila Medical Services Limited for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aquila Medical Services Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aquila Medical Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aquila Medical Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aquila Medical Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aquila Medical Services Limited. You consider that Aquila Medical Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aquila Medical Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sodavic & Associates 193 Sixth Avenue London E12 5PT 20 April 2026
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Aquila Medical Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
10
35,072
Cash at bank and in hand
5,412
16,001
5,422
51,073
Creditors: amounts falling due within one year
6
(14,398)
(17,052)
Net current (liabilities)/assets
(8,976)
34,021
Net (liabilities)/assets
(8,976)
34,021
Capital and reserves
Called up share capital
50
50
Profit and loss account
(9,026)
33,971
Shareholders' funds
(8,976)
34,021
For the year ending 31 July 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 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 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 20 April 2026 and were signed on its behalf by
Tobechi Onyekachi Nna Director Company Registration No. 09707242
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Aquila Medical Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Aquila Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09707242. The registered office is 5 Lurtin Way, Daresbury, Warrington, Cheshire, WA4 4GJ, 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% Straight line method
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Aquila Medical Services Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
3,725
At 31 July 2025
3,725
Depreciation
At 1 August 2024
3,725
At 31 July 2025
3,725
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10
35,072
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,648
15,507
Accruals
750
1,545
14,398
17,052
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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