Company Registration No. 11559233 (England and Wales)
AURES CONSULTANTS LTD
Unaudited accounts
for the year ended 30 September 2023
AURES CONSULTANTS LTD
Unaudited accounts
Contents
AURES CONSULTANTS LTD
Company Information
for the year ended 30 September 2023
Company Number
11559233 (England and Wales)
Registered Office
73 TUNBRIDGE GROVE
KENTS HILL
MILTON KEYNES
MK11 4AZ
ENGLAND
Accountants
Leon Edwards Accountants
10 Romulus Way
Fairfields
Milton Keynes
Buckinghamshire
MK11 4AZ
AURES CONSULTANTS LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
11,045
7,729
Creditors: amounts falling due within one year
-
(1,189)
Net current assets
11,045
34,925
Called up share capital
100
100
Capital contribution reserve
10,000
10,000
Profit and loss account
1,764
25,849
Shareholders' funds
11,864
35,949
For the year ending 30 September 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 12 February 2024 and were signed on its behalf by
Sami SAOUDI
Director
Company Registration No. 11559233
AURES CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 September 2023
AURES CONSULTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11559233. The registered office is 73 TUNBRIDGE GROVE, KENTS HILL, MILTON KEYNES, MK11 4AZ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
4,000
At 30 September 2023
3,181
At 30 September 2022
1,024
AURES CONSULTANTS LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
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 0 (2022: 0).