2023-01-012023-12-312023-12-31false13105298AUXO CREATIVE LTD2024-02-22iso4217:GBPxbrli:pure131052982023-01-01131052982023-12-31131052982023-01-012023-12-31131052982022-01-01131052982022-12-31131052982022-01-012022-12-3113105298bus:SmallEntities2023-01-012023-12-3113105298bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113105298bus:AbridgedAccounts2023-01-012023-12-3113105298bus:PrivateLimitedCompanyLtd2023-01-012023-12-3113105298core:WithinOneYear2023-12-3113105298core:AfterOneYear2023-12-3113105298core:WithinOneYear2022-12-3113105298core:AfterOneYear2022-12-3113105298core:ShareCapital2023-12-3113105298core:SharePremium2023-12-3113105298core:RevaluationReserve2023-12-3113105298core:OtherReservesSubtotal2023-12-3113105298core:RetainedEarningsAccumulatedLosses2023-12-3113105298core:ShareCapital2022-12-3113105298core:SharePremium2022-12-3113105298core:RevaluationReserve2022-12-3113105298core:OtherReservesSubtotal2022-12-3113105298core:RetainedEarningsAccumulatedLosses2022-12-3113105298core:LandBuildings2023-12-3113105298core:PlantMachinery2023-12-3113105298core:Vehicles2023-12-3113105298core:FurnitureFittings2023-12-3113105298core:OfficeEquipment2023-12-3113105298core:NetGoodwill2023-12-3113105298core:IntangibleAssetsOtherThanGoodwill2023-12-3113105298core:ListedExchangeTraded2023-12-3113105298core:UnlistedNon-exchangeTraded2023-12-3113105298core:LandBuildings2022-12-3113105298core:PlantMachinery2022-12-3113105298core:Vehicles2022-12-3113105298core:FurnitureFittings2022-12-3113105298core:OfficeEquipment2022-12-3113105298core:NetGoodwill2022-12-3113105298core:IntangibleAssetsOtherThanGoodwill2022-12-3113105298core:ListedExchangeTraded2022-12-3113105298core:UnlistedNon-exchangeTraded2022-12-3113105298core:LandBuildings2023-01-012023-12-3113105298core:PlantMachinery2023-01-012023-12-3113105298core:Vehicles2023-01-012023-12-3113105298core:FurnitureFittings2023-01-012023-12-3113105298core:OfficeEquipment2023-01-012023-12-3113105298core:NetGoodwill2023-01-012023-12-3113105298core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113105298core:ListedExchangeTraded2023-01-012023-12-3113105298core:UnlistedNon-exchangeTraded2023-01-012023-12-3113105298core:MoreThanFiveYears2023-01-012023-12-3113105298core:Non-currentFinancialInstruments2023-12-3113105298core:Non-currentFinancialInstruments2022-12-3113105298dpl:CostSales2023-01-012023-12-3113105298dpl:DistributionCosts2023-01-012023-12-3113105298core:LandBuildings2023-01-012023-12-3113105298core:PlantMachinery2023-01-012023-12-3113105298core:Vehicles2023-01-012023-12-3113105298core:FurnitureFittings2023-01-012023-12-3113105298core:OfficeEquipment2023-01-012023-12-3113105298dpl:AdministrativeExpenses2023-01-012023-12-3113105298core:NetGoodwill2023-01-012023-12-3113105298core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3113105298dpl:GroupUndertakings2023-01-012023-12-3113105298dpl:ParticipatingInterests2023-01-012023-12-3113105298dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3113105298core:ListedExchangeTraded2023-01-012023-12-3113105298dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3113105298core:UnlistedNon-exchangeTraded2023-01-012023-12-3113105298dpl:CostSales2022-01-012022-12-3113105298dpl:DistributionCosts2022-01-012022-12-3113105298core:LandBuildings2022-01-012022-12-3113105298core:PlantMachinery2022-01-012022-12-3113105298core:Vehicles2022-01-012022-12-3113105298core:FurnitureFittings2022-01-012022-12-3113105298core:OfficeEquipment2022-01-012022-12-3113105298dpl:AdministrativeExpenses2022-01-012022-12-3113105298core:NetGoodwill2022-01-012022-12-3113105298core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3113105298dpl:GroupUndertakings2022-01-012022-12-3113105298dpl:ParticipatingInterests2022-01-012022-12-3113105298dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3113105298core:ListedExchangeTraded2022-01-012022-12-3113105298dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3113105298core:UnlistedNon-exchangeTraded2022-01-012022-12-3113105298core:NetGoodwill2023-12-3113105298core:IntangibleAssetsOtherThanGoodwill2023-12-3113105298core:LandBuildings2023-12-3113105298core:PlantMachinery2023-12-3113105298core:Vehicles2023-12-3113105298core:FurnitureFittings2023-12-3113105298core:OfficeEquipment2023-12-3113105298core:AfterOneYear2023-12-3113105298core:WithinOneYear2023-12-3113105298core:ListedExchangeTraded2023-12-3113105298core:UnlistedNon-exchangeTraded2023-12-3113105298core:ShareCapital2023-12-3113105298core:SharePremium2023-12-3113105298core:RevaluationReserve2023-12-3113105298core:OtherReservesSubtotal2023-12-3113105298core:RetainedEarningsAccumulatedLosses2023-12-3113105298core:NetGoodwill2022-12-3113105298core:IntangibleAssetsOtherThanGoodwill2022-12-3113105298core:LandBuildings2022-12-3113105298core:PlantMachinery2022-12-3113105298core:Vehicles2022-12-3113105298core:FurnitureFittings2022-12-3113105298core:OfficeEquipment2022-12-3113105298core:AfterOneYear2022-12-3113105298core:WithinOneYear2022-12-3113105298core:ListedExch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AUXO CREATIVE LTD

Registered Number
13105298
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

AUXO CREATIVE LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

DUDLEY, Lauren Marie

Registered Address

139c Landor Road
London
SW9 9JD

Registered Number

13105298 (England and Wales)
AUXO CREATIVE LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,3012,802
2,3012,802
Current assets
Debtors415,20613,198
Cash at bank and on hand5,2309,746
20,43622,944
Creditors amounts falling due within one year5(17,467)(18,348)
Net current assets (liabilities)2,9694,596
Total assets less current liabilities5,2707,398
Net assets5,2707,398
Capital and reserves
Called up share capital11
Profit and loss account5,2697,397
Shareholders' funds5,2707,398
The financial statements were approved and authorised for issue by the Director on 22 February 2024, and are signed on its behalf by:
DUDLEY, Lauren Marie
Director
Registered Company No. 13105298
AUXO CREATIVE LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 January 234,117
Additions1,008
At 31 December 235,125
Depreciation and impairment
At 01 January 231,316
Charge for year1,508
At 31 December 232,824
Net book value
At 31 December 232,301
At 31 December 222,802
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables11,5391,013
Prepayments and accrued income3,66712,185
Total15,20613,198
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables8785,114
Taxation and social security10,9179,809
Other creditors246
Accrued liabilities and deferred income5,6703,379
Total17,46718,348
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.