2023-02-01 2024-01-31 false Capium Accounts Production 1.1 08352873 bus:AbridgedAccounts 2023-02-01 2024-01-31 08352873 bus:FRS102 2023-02-01 2024-01-31 08352873 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08352873 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08352873 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08352873 2023-02-01 2024-01-31 08352873 2024-01-31 08352873 bus:RegisteredOffice 2023-02-01 2024-01-31 08352873 core:WithinOneYear 2024-01-31 08352873 core:AfterOneYear 2024-01-31 08352873 bus:Director1 2023-02-01 2024-01-31 08352873 bus:Director1 2024-01-31 08352873 bus:Director1 2022-02-01 2023-01-31 08352873 2022-02-01 08352873 bus:CompanySecretary1 2023-02-01 2024-01-31 08352873 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 08352873 2022-02-01 2023-01-31 08352873 2023-01-31 08352873 core:WithinOneYear 2023-01-31 08352873 core:AfterOneYear 2023-01-31 08352873 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 08352873 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 08352873 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 08352873 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 08352873 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08352873 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 08352873 core:Non-currentFinancialInstruments 2024-01-31 08352873 core:Non-currentFinancialInstruments 2023-01-31 08352873 core:ShareCapital 2024-01-31 08352873 core:ShareCapital 2023-01-31 08352873 core:RetainedEarningsAccumulatedLosses 2024-01-31 08352873 core:RetainedEarningsAccumulatedLosses 2023-01-31 08352873 dpl:Item1 2023-02-01 08352873 dpl:Item1 2024-01-31 08352873 dpl:Item1 2022-02-01 08352873 dpl:Item1 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08352873


 

 

 

AUREA PRAXIS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ZATRS ACCOUNTING LIMITED
31 January 2024



....................................................
ZATRS ACCOUNTING LIMITED
29 Debnam Grove
Sittingbourne
Kent
ME10 3FN
19 April 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 55,266    61,007 
55,266    61,007 
Current assets      
Debtors 390   
Cash at bank and in hand 5,147    13,751 
5,537    13,751 
Creditors: amount falling due within one year (26,270)   (25,887)
Net current assets (20,733)   (12,136)
 
Total assets less current liabilities 34,533    48,871 
Creditors: amount falling due after more than one year (31,667)   (40,697)
Net assets 2,866    8,174 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,766    8,074 
Shareholder's funds 2,866    8,174 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 April 2024 and were signed by:


-------------------------------
BAUBLYS Karolis
Director
2
General Information
AUREA PRAXIS LTD is a private company, limited by shares, registered in , registration number 08352873, registration address 29 DEBNAM GROVE, SITTINGBOURNE, KENT, ME10 3FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2023 66,857    66,857 
Additions (11,591)   (11,591)
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2024 55,266    55,266 

3