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Company Registration No. 09530461 (England and Wales)
Ali Augur Design Limited Unaudited accounts for the year ended 30 April 2022
Ali Augur Design Limited Unaudited accounts Contents
Page
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Ali Augur Design Limited Company Information for the year ended 30 April 2022
Director
A K Augur
Company Number
09530461 (England and Wales)
Registered Office
c/o Charterwells Old Brewery House 189 Stanmore Hill Stanmore HA7 3HA
Accountants
Charterwells The Georgian House 189 Stanmore Hill Stanmore HA7 3HD
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Ali Augur Design Limited Statement of financial position as at 30 April 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
381 
572 
Current assets
Cash at bank and in hand
744 
317 
Creditors: amounts falling due within one year
(4,396)
(3,610)
Net current liabilities
(3,652)
(3,293)
Total assets less current liabilities
(3,271)
(2,721)
Provisions for liabilities
Deferred tax
(29)
(29)
Net liabilities
(3,300)
(2,750)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,301)
(2,751)
Shareholders' funds
(3,300)
(2,750)
For the year ending 30 April 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 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 30 August 2022 and were signed on its behalf by
A K Augur Director Company Registration No. 09530461
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Ali Augur Design Limited Notes to the Accounts for the year ended 30 April 2022
1
Statutory information
Ali Augur Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09530461. The registered office is c/o Charterwells, Old Brewery House, 189 Stanmore Hill, Stanmore , HA7 3HA.
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.
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
25% straight line
Deferred taxation
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2021
4,102 
At 30 April 2022
4,102 
Depreciation
At 1 May 2021
3,530 
Charge for the year
191 
At 30 April 2022
3,721 
Net book value
At 30 April 2022
381 
At 30 April 2021
572 
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Ali Augur Design Limited Notes to the Accounts for the year ended 30 April 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
(274)
Loans from directors
3,796 
3,284 
Accruals
600 
600 
4,396 
3,610 
6
Loans to directors
The loan above is unsecured and interest free and has been repaid in full.
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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