1 April 2023 false No description of principal activity Taxfiler 2024.5 OC412349business:LimitedLiabilityPartnershipLLP2023-04-012024-03-31 OC4123492023-03-31 OC4123492023-04-012024-03-31 OC412349business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 OC412349business:FullAccounts2023-04-012024-03-31 OC4123492024-03-31 OC412349business:PartnerLLP12023-04-012024-03-31 OC412349business:PartnerLLP22023-04-012024-03-31 OC412349business:RegisteredOffice2023-04-012024-03-31 OC4123492023-03-31 OC412349core:WithinOneYear2024-03-31 OC412349core:WithinOneYear2023-03-31 OC412349core:RetainedEarningsAccumulatedLosses2024-03-31 OC412349core:RetainedEarningsAccumulatedLosses2023-03-31 OC412349business:SmallEntities2023-04-012024-03-31 OC412349core:LandBuildings2023-04-012024-03-31 OC412349core:PlantMachinery2023-04-012024-03-31 OC412349core:FurnitureFittings2023-04-012024-03-31 OC412349countries:EnglandWales2023-04-012024-03-31 OC412349core:PlantMachinery2023-03-31 OC412349core:PlantMachinery2024-03-31 OC4123492022-04-012023-03-31 iso4217:GBP xbrli:pure
Registered No. OC412349 (England and Wales)
AURALITE23 HR CONSULTANCY LLP Unaudited accounts for the year ended 31 March 2024
AURALITE23 HR CONSULTANCY LLP LLP Information for the year ended 31 March 2024
Designated members
Mr Jonathan Bailey
Mrs Teresa Emma Bailey
Registered Number
OC412349 (England and Wales)
Registered Office
3rd Floor Suite 207 Regent Street London W1B 3HH
Accountants
MCO Accountancy 49 Station Road Polegate BN26 6EA
- 2 -
AURALITE23 HR CONSULTANCY LLP Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,607 
1,285 
Current assets
Debtors
5,401 
- 
Cash at bank and in hand
9,861 
9,439 
15,262 
9,439 
Creditors: amounts falling due within one year
(5,386)
(4,035)
Net current assets
9,876 
5,404 
Net assets attributable to members
11,483 
6,689 
Represented by:
Members' other interests
Other reserves
11,483 
6,689 
11,483 
6,689 
Total members' interests
Members' other interests
11,483 
6,689 
11,483 
6,689 
For the year ending 31 March 2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 20 August 2024.
Mrs Teresa Emma Bailey Designated member Limited Liability Partnership Registration No. OC412349
- 3 -
AURALITE23 HR CONSULTANCY LLP Notes to the Accounts for the year ended 31 March 2024
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
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:
Land & buildings
Over the lease term
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
2
Statutory information
AURALITE23 HR CONSULTANCY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC412349. Its registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH.
3
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,551 
Additions
924 
At 31 March 2024
3,475 
Depreciation
At 1 April 2023
1,266 
Charge for the year
602 
At 31 March 2024
1,868 
Net book value
At 31 March 2024
1,607 
At 31 March 2023
1,285 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
724 
- 
Taxes and social security costs
4,662 
4,035 
5,386 
4,035 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -