Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04517627 S E Preece S E Preece iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04517627 2024-08-31 04517627 2025-08-31 04517627 2024-09-01 2025-08-31 04517627 frs-core:CurrentFinancialInstruments 2025-08-31 04517627 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04517627 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04517627 frs-bus:Micro-entities 2024-09-01 2025-08-31 04517627 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04517627 frs-bus:Director1 2024-09-01 2025-08-31 04517627 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 04517627 2023-08-31 04517627 2024-08-31 04517627 2023-09-01 2024-08-31 04517627 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 04517627
Aqua Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
John F Harvey Chartered Accountants
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Aqua Academy Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aqua Academy Ltd for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Aqua Academy Ltd , as a body, in accordance with the terms of our engagement letter dated 18 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Aqua Academy Ltd and state those matters that we have agreed to state to the director of Aqua Academy Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aqua Academy Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Aqua Academy Ltd 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 or loss of Aqua Academy Ltd . You consider that Aqua Academy Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Aqua Academy Ltd . 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 financial statements.
22 May 2026
John F Harvey Chartered Accountants
5-6 De La Beche Street
Swansea
SA1 3HA
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Balance Sheet
Registered number: 04517627
2025 2024
£ £
Fixed assets 637 955
Current assets 13,057 29,945
Creditors: Amounts Falling Due Within One Year (8,827 ) (13,061 )
NET CURRENT ASSETS 4,230 16,884
TOTAL ASSETS LESS CURRENT LIABILITIES 4,867 17,839
Accruals and deferred income (4,443 ) (7,824 )
NET ASSETS 424 10,015
CAPITAL AND RESERVES 424 10,015

Notes

1. General Information
Aqua Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04517627 . The registered office is 16 Curry Close, Dunvant, Swansea, SA2 7PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 7)
3 7
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For the year ending 31 August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
S E Preece
Director
22 May 2026
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