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Company Registration No. 10142146 (England and Wales)
AURELEON LTD Unaudited accounts for the year ended 31 March 2023
AURELEON LTD Unaudited accounts Contents
Page
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AURELEON LTD Company Information for the year ended 31 March 2023
Director
Jorge Javier Puvi
Company Number
10142146 (England and Wales)
Registered Office
Flat 2 Linton House 11 Holland Park Avenue London W11 3RL England
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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AURELEON LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
842 
- 
Current assets
Debtors
279 
66 
Cash at bank and in hand
419,915 
365,191 
420,194 
365,257 
Creditors: amounts falling due within one year
(28,444)
(41,597)
Net current assets
391,750 
323,660 
Net assets
392,592 
323,660 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
392,492 
323,560 
Shareholders' funds
392,592 
323,660 
For the year ending 31 March 2023 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 16 November 2023 and were signed on its behalf by
Jorge Javier Puvi Director Company Registration No. 10142146
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AURELEON LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
AURELEON LTD is a private company, limited by shares, registered in England and Wales, registration number 10142146. The registered office is Flat 2 Linton House, 11 Holland Park Avenue, London, W11 3RL, England.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
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:
Fixtures & fittings
33.33%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
891 
At 31 March 2023
891 
Depreciation
Charge for the year
49 
At 31 March 2023
49 
Net book value
At 31 March 2023
842 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
279 
66 
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AURELEON LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
24,893 
38,266 
Loans from directors
3,551 
3,331 
28,444 
41,597 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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