Acqua Doria Ltd Accounts

ACQUA DORIA LIMITED - Company Information






	Acqua Doria Ltd

	Company No. 04680256
	Unaudited Accounts
	31 March 2021

The Director presents her report and accounts for the year ended 31 March 2021.

Principal activities

The principal activity of the company during the year under review was Provide care in the community.





Director

The Director who served during the year was as follows:

A.J. Withey































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
A.J. Withey
Director
02 December 2021

at	31 March 2021
Company No.		04680256	2021	2020
			£	£



Fixed assets			478,122	474,238

Current assets			216,542	124,553
Prepayments and accrued income			7,026	14,368
Creditors: Amounts falling due within one year			(115,209)	(77,766)
Net current assets			108,359	61,155
Total assets less current liabilities			586,481	535,393
Creditors: Amounts falling due after more than one year			(144,702)	(168,118)

Accruals and deferred income			(721)	-
			441,058	367,275


Capital and reserves			441,058	367,275

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2021	2020
		Number	Number
	The average monthly number of employees (including directors) during the year was:	31	30

General information

Its registered number is:

04680256

Its registered office is:

Channing House

14 Butts Road

Alton

Hamps

GU34 1ND

For the year ended 31 March 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 02 December 2021 and signed on its behalf by:

A.J. Withey - Director