Company Registration No. 12718417 (England and Wales)
AQ CARE 2020 LIMITED
Unaudited accounts
for the year ended 31 July 2025
AQ CARE 2020 LIMITED
Unaudited accounts
Contents
AQ CARE 2020 LIMITED
Company Information
for the year ended 31 July 2025
Director
Ana Belen Leysan QUIJALVO
Company Number
12718417 (England and Wales)
Registered Office
4 Crofton Close
Bracknell
Berkshire
RG12 0UR
England
AQ CARE 2020 LIMITED
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
10
1,081
Creditors: amounts falling due within one year
(337)
(887)
Net current (liabilities)/assets
(82)
194
Net (liabilities)/assets
(82)
194
Called up share capital
1
1
Profit and loss account
(83)
193
Shareholders' funds
(82)
194
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 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 8 May 2026 and were signed on its behalf by
Ana Belen Leysan QUIJALVO
Director
Company Registration No. 12718417
AQ CARE 2020 LIMITED
Notes to the Accounts
for the year ended 31 July 2025
AQ CARE 2020 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12718417. The registered office is 4 Crofton Close, Bracknell, Berkshire, RG12 0UR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
337
887
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).