AURIA ACCOUNTANCY LIMITED


2021-04-012022-03-312022-03-31false08439892AURIA ACCOUNTANCY 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AURIA ACCOUNTANCY LIMITED

Registered Number
08439892
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2022

AURIA ACCOUNTANCY LIMITED
Company Information
for the year from 1 April 2021 to 31 March 2022

Directors

HALL, Spencer John

Registered Address

82 St John Street
London
EC1M 4JN

Registered Number

08439892 (England and Wales)
AURIA ACCOUNTANCY LIMITED
Balance Sheet as at
31 March 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets51,0591,059
1,0591,059
Current assets
Stocks-70,776
Debtors409,351477,747
Cash at bank and on hand30,81322,612
440,164571,135
Creditors amounts falling due within one year(427,547)(379,213)
Net current assets (liabilities)12,617191,922
Total assets less current liabilities13,676192,981
Creditors amounts falling due after one year(176,908)(202,884)
Net assets(163,232)(9,903)
Capital and reserves
Called up share capital22
Profit and loss account(163,234)(9,905)
Shareholders' funds(163,232)(9,903)
  • The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2023, and are signed on its behalf by:
HALL, Spencer John
Director
Registered Company No. 08439892
AURIA ACCOUNTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 March 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2155,691
At 31 March 2255,691
Depreciation and impairment
At 01 April 2154,632
At 31 March 2254,632
Net book value
At 31 March 221,059
At 31 March 211,059