Company Registration No. 10142146 (England and Wales)
AURELEON LTD
Unaudited accounts
for the year ended 31 March 2023
AURELEON LTD
Unaudited accounts
Contents
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
AURELEON LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
419,915
365,191
Creditors: amounts falling due within one year
(28,444)
(41,597)
Net current assets
391,750
323,660
Net assets
392,592
323,660
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
AURELEON LTD
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Amounts falling due within one year
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2022: 1).