Aqua Technological Services Ltd 31/03/2023 iXBRL

AQUA TECHNOLOGICAL SERVICES LIMITED - Company Information

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Company registration number: 09548139

Aqua Technological Services Ltd

Unaudited filleted financial statements

31 March 2023

Aqua Technological Services Ltd

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

Aqua Technological Services Ltd

Directors and other information


	Directors	Mr T Funatsuki
		Mr A C Rubinstein


	Secretary	Mrs M Funatsuki


	Company number	09548139


	Registered office	Ravenscourt House
		322A King Street
		London W6 0RR


	Business address	21 Queens Drive
		London W3 0HF


	Accountants	Michael Leong and Company Ltd
		43 Overstone Road
		London W6 0AD

Aqua Technological Services Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Aqua Technological Services Ltd

Year ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aqua Technological Services Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given 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/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Aqua Technological Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Aqua Technological Services Ltd and state those matters that we have agreed to state to the board of directors of Aqua Technological Services 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 Technological Services Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Aqua Technological Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aqua Technological Services Ltd. You consider that Aqua Technological Services Ltd 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 financial statements of Aqua Technological Services 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 statutory financial statements.

Michael Leong and Company Ltd

Chartered Accountants

43 Overstone Road

London W6 0AD

19 May 2023

Aqua Technological Services Ltd

Statement of financial position

31 March 2023

	2023	2022
	£	£

Current assets	2,390	4,000

Creditors: amounts falling due within one year	( 162,375)	( 159,075)
	_______	_______

Net current liabilities	( 159,985)	( 155,075)
	_______	_______

Total assets less current liabilities	( 159,985)	( 155,075)

Accruals and deferred income	( 700)	( 700)

	_______	_______
Net liabilities	( 160,685)	( 155,775)
	_______	_______

Capital and reserves	( 160,685)	( 155,775)
	_______	_______

Notes to the financial statements

Aqua Technological Services Ltd

Year ended 31 March 2023

1. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2023
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr T Funatsuki	( 95,000)	-	( 95,000)
	Mr A C Rubinstein	( 63,500)	( 3,300)	( 66,800)
		_______	_______	_______
		( 158,500)	( 3,300)	( 161,800)
		_______	_______	_______

2022
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr T Funatsuki	( 95,000)	-	( 95,000)
	Mr A C Rubinstein	( 63,500)	-	( 63,500)
		_______	_______	_______
		( 158,500)	-	( 158,500)
		_______	_______	_______

For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The 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 19 May 2023 , and are signed on behalf of the board by:

Mr T Funatsuki Mr A C Rubinstein

Director Director

Company registration number: 09548139

The company is a private company limited by shares, registered in England and Wales.