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Registered number
11936125
Aura (safety) Ltd
Unaudited Accounts
for the year ended
30 April 2022
Aura (safety) Ltd
Balance Sheet
as at 30 April 2022
Notes
2022
£
2021
£
Current assets
Debtors 23,644 21,163
Cash at bank and in hand 180 11,714
23,824 32,877
Creditors: amounts falling due within one year (21,415) (32,400)
Net current assets / (liabilities) 2,409 477
Total assets less current liabilities 2,409 477
Provisions for liabilities (0) (0)
Total net assets (liabilities) 2,409 477
Capital and reserves
Called up share capital 1 1
Profit and loss account 2,408 476
Shareholders' funds 2,409 477

Aura (safety) Ltd
Balance Sheet
as at 30 April 2022



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2022 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Shvjatsenko

Director


Approved by the board on 13 September 2022

Company Number: 11936125 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Holly Close
Woking
GU21 7QZ
United Kingdom

Aura (safety) Ltd
Notes to the Accounts
for the year ended 30 April 2022

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2022 2021
Average number of employees during the period 1 2