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Company Registration No. 09410314 (England and Wales)
Auris Consulting Limited Unaudited accounts for the year ended 31 December 2021
Auris Consulting Limited Unaudited accounts Contents
Page
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Auris Consulting Limited Company Information for the year ended 31 December 2021
Director
Christophe Naulleau
Secretary
Christophe Naulleau
Company Number
09410314 (England and Wales)
Registered Office
310 Windmill Road Windmill Road London W5 4UR United Kingdom
Accountants
Majestic Accountants Limited Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Auris Consulting Limited for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Auris Consulting Limited for the year ended 31 December 2021 as set out on pages 5 - 7 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 icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West Suite 2, Floor 1, 950 Great West Road Brentford Middlesex TW8 9ES 12 August 2022
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Auris Consulting Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
- 
4,238 
Cash at bank and in hand
57,870 
95,787 
57,870 
100,025 
Creditors: amounts falling due within one year
28 
(5,716)
Net current assets
57,898 
94,309 
Net assets
57,898 
94,309 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
56,898 
93,309 
Shareholders' funds
57,898 
94,309 
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 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 and authorised for issue on 12 August 2022 and were signed on its behalf by
Christophe Naulleau Director Company Registration No. 09410314
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Auris Consulting Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
Auris Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09410314. The registered office is 310 Windmill Road Windmill Road, London, W5 4UR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
has been depreciated using the straight line method over 3 years.
Going concern
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 accounts. It is your duty to ensure that Auris Consulting 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 profit of the company. You consider that Auris Consulting Ltd is exempt from the statutory audit requirement for the year. We draw your attention to note 2 to the financial statements. The company is reliant upon the continued financial support of its directors, shareholders and related parties. The financial statements do not include any adjustments that would result if the company were unable to continue as going concern
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Auris Consulting Limited Notes to the Accounts for the year ended 31 December 2021
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2021
3,294 
At 31 December 2021
3,294 
Depreciation
At 1 January 2021
3,294 
At 31 December 2021
3,294 
Net book value
At 31 December 2021
- 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
- 
4,238 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
(28)
(35)
Other creditors
- 
30 
Loans from directors
- 
5,721 
(28)
5,716 
7
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 0 (2020: 1).
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