Company Registration No. 13246216 (England and Wales)
Aqua Superpower Limited
Unaudited accounts
for the period from 5 March 2021 to 31 March 2022
Aqua Superpower Limited
Unaudited accounts
Contents
Aqua Superpower Limited
Company Information
for the period from 5 March 2021 to 31 March 2022
Directors
Alexander Rolf Bamberg
Luisa Bonello
Stewart Newbigging Wilkinson
Secretary
MORTON FRASER SECRETARIES LIMITED
Company Number
13246216 (England and Wales)
Registered Office
HIGHLAND HOUSE MAYFLOWER CLOSE
CHANDLERS FORD
EASTLEIGH
HAMPSHIRE
SO53 4AR
UNITED KINGDOM
Accountants
Thriveworks Ltd
Albert House
256-260 Old Street
London
EC1V 9DD
Aqua Superpower Limited
Statement of financial position
as at 31 March 2022
Intangible assets
63,828
-
Cash at bank and in hand
2,546,058
-
Creditors: amounts falling due within one year
(540,056)
-
Net current assets
3,633,152
-
Total assets less current liabilities
3,904,807
-
Creditors: amounts falling due after more than one year
(687)
-
Called up share capital
4,986,448
-
Profit and loss account
(1,082,328)
-
Shareholders' funds
3,904,120
-
For the period ending 31 March 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 5 December 2022 and were signed on its behalf by
Alexander Rolf Bamberg
Director
Company Registration No. 13246216
Aqua Superpower Limited
Notes to the Accounts
for the period from 5 March 2021 to 31 March 2022
Aqua Superpower Limited is a private company, limited by shares, registered in England and Wales, registration number 13246216. The registered office is HIGHLAND HOUSE MAYFLOWER CLOSE, CHANDLERS FORD, EASTLEIGH, HAMPSHIRE, SO53 4AR, UNITED KINGDOM.
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 period, 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.
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:
Plant & machinery
10 years
Fixtures & fittings
3 years
Computer equipment
3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Charge for the period
4,084
Aqua Superpower Limited
Notes to the Accounts
for the period from 5 March 2021 to 31 March 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
217,744
2,102
9,218
229,064
At 31 March 2022
217,744
2,102
9,218
229,064
Charge for the period
19,183
203
1,851
21,237
At 31 March 2022
19,183
203
1,851
21,237
At 31 March 2022
198,561
1,899
7,367
207,827
Amounts falling due within one year
Accrued income and prepayments
719,836
-
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
23,511
-
Loans from directors
14,069
-
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the period the average number of employees was 6 (2021: 0).
