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Registered Number: 13654128


 

 

 

AUA TRADE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 25,348    10,281 
Creditors: amount falling due within one year (2,712)   (600)
Net current assets 22,636    9,681 
 
Total assets less current liabilities 22,636    9,681 
Creditors: amount falling due after more than one year (12,986)   (10,000)
Net assets 9,650    (319)
 

Capital and reserves
     
Called up share capital 3 75    75 
Profit and loss account 9,575    (394)
Shareholders' funds 9,650    (319)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 23 September 2024 and were signed on its behalf by:


-------------------------------
Mr Ahmed Patel
Director
1
General Information
AUA Trade Ltd is a private company, limited by shares, registered in , registration number 13654128, registration address C/o Stonebridge Accountants, 19a, Chorley Old Road, Bolton, BL1 3AD.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Share Capital

Authorised
75 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
75 Class A shares of £1.00 each 75    75 
75    75 

2