30 December 2021 false No description of principal activity Taxfiler 2023.10 SC718583business:PrivateLimitedCompanyLtd2021-12-302022-12-31 SC7185832021-12-29 SC7185832021-12-302022-12-31 SC718583business:AuditExempt-NoAccountantsReport2021-12-302022-12-31 SC718583business:FilletedAccounts2021-12-302022-12-31 SC7185832022-12-31 SC718583business:Director12021-12-302022-12-31 SC718583business:Director22021-12-302022-12-31 SC718583core:WithinOneYear2022-12-31 SC718583core:AfterOneYear2022-12-31 SC718583core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC718583core:PreviouslyStatedAmount2022-12-31 SC718583business:SmallEntities2021-12-302022-12-31 SC718583countries:Scotland2021-12-302022-12-31 SC718583core:FurnitureFittings2021-12-302022-12-31 SC718583core:Goodwill2021-12-29 SC718583core:Goodwill2021-12-302022-12-31 SC718583core:Goodwill2022-12-31 SC718583core:FurnitureFittings2021-12-29 SC718583core:FurnitureFittings2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC718583 (Scotland)
Auxpier Limited Unaudited accounts for the period from 30 December 2021 to 31 December 2022
Auxpier Limited Unaudited accounts Contents
Page
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Auxpier Limited Company Information for the period from 30 December 2021 to 31 December 2022
Directors
Vigneswar Balasundaram Nicola Patricia Hamilton
Company Number
SC718583 (Scotland)
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Auxpier Limited Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Called up share capital not paid
(100)
Fixed assets
Intangible assets
39,000 
Tangible assets
1,642 
40,642 
Current assets
Inventories
24,500 
Debtors
8,783 
Cash at bank and in hand
570 
33,853 
Creditors: amounts falling due within one year
(3,627)
Net current assets
30,226 
Total assets less current liabilities
70,768 
Creditors: amounts falling due after more than one year
(69,500)
Net assets
1,268 
Capital and reserves
Profit and loss account
1,268 
Shareholders' funds
1,268 
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by
Vigneswar Balasundaram Director Company Registration No. SC718583
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Auxpier Limited Notes to the Accounts for the period from 30 December 2021 to 31 December 2022
1
Statutory information
Auxpier Limited is a private company, limited by shares, registered in Scotland, registration number SC718583.
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 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:
Fixtures & fittings
Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 30 December 2021
- 
Additions
39,000 
At 31 December 2022
39,000 
Amortisation
At 30 December 2021
- 
At 31 December 2022
- 
Net book value
At 31 December 2022
39,000 
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Auxpier Limited Notes to the Accounts for the period from 30 December 2021 to 31 December 2022
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 30 December 2021
- 
Additions
1,800 
At 31 December 2022
1,800 
Depreciation
Charge for the period
158 
At 31 December 2022
158 
Net book value
At 31 December 2022
1,642 
6
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
783 
Accrued income and prepayments
8,000 
8,783 
7
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
1,451 
Taxes and social security
258 
Other creditors
1,218 
Accruals
700 
3,627 
8
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
69,500 
9
Average number of employees
During the period the average number of employees was 2.
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