AURA UP CIC

Company limited by guarantee

Company Registration Number:
14640236 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 6 February 2023

End date: 28 February 2024

AURA UP CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AURA UP CIC

Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Turnover: 44,851
Gross profit(or loss): 44,851
Administrative expenses: ( 44,851 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

AURA UP CIC

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 3 ( 1 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

AURA UP CIC

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: Asaf MAHMOOD
Status: Director

The notes form part of these financial statements

AURA UP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AURA UP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 0

AURA UP CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Trade creditors 1
Total 1

COMMUNITY INTEREST ANNUAL REPORT

AURA UP CIC

Company Number: 14640236 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

We will benefit hard to reach,dis-engaged and marginalised groups that struggle in employment and education. These will include vulnerable groups like ex-offenders, ex-serving armed forces personnel,LGBTQ+ and people living in poverty and homelessness.We also aim to reach children, young people and adults who face day to day struggles, be that deprivation, gang culture, drugs/substance abuse, domestic violence, homelessness etc.Our mission revolves around "You Belong" ethos this entails bringing community,culture, and creativity together.We want to assist communities by providing vital services and support to remove disadvantages.Our company will benefit those in the uk, with a focus on the west midlands and inner-city Birmingham.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 March 2024

And signed on behalf of the board by:
Name: Asaf MAHMOOD
Status: Director