0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-08-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12738371 2024-08-01 2025-07-31 12738371 2025-07-31 12738371 2024-07-31 12738371 2023-08-01 2024-07-31 12738371 2024-07-31 12738371 2023-07-31 12738371 bus:Director1 2024-08-01 2025-07-31 12738371 bus:Director2 2024-08-01 2025-07-31 12738371 core:WithinOneYear 2025-07-31 12738371 core:WithinOneYear 2024-07-31 12738371 core:AfterOneYear 2025-07-31 12738371 core:AfterOneYear 2024-07-31 12738371 bus:Micro-entities 2024-08-01 2025-07-31 12738371 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12738371 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12738371 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12738371 bus:FullAccounts 2024-08-01 2025-07-31
COMPANY REGISTRATION NUMBER: 12738371
Aquapro Ltd
Filleted Unaudited Financial Statements
31 July 2025
Aquapro Ltd
Statement of Financial Position
31 July 2025
2025
2024
£
£
Current assets
884,963
891,326
Prepayments and accrued income
1,762
---------
---------
884,963
893,088
Creditors: amounts falling due within one year
9,178
10,577
---------
---------
Net current assets
875,785
882,511
---------
---------
Total assets less current liabilities
875,785
882,511
Creditors: amounts falling due after more than one year
900,500
900,500
Accruals and deferred income
1,320
1,320
---------
---------
(26,035)
(19,309)
---------
---------
Capital and reserves
( 26,035)
( 19,309)
--------
--------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2026 , and are signed on behalf of the board by:
Mr K Patel
Mr V Halai
Director
Director
Company registration number: 12738371
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A2 Livingstone Court, 55 Peel Road, Harrow, Middlesex, HA3 7QT, UK.