Aurialis Ltd. 07889053 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Wholesale Of Electronic And Telecommuni Digita Accounts Production Advanced 6.30.9574.0 true 07889053 2023-01-01 2023-12-31 07889053 2023-12-31 07889053 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07889053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 07889053 bus:Micro-entities 2023-01-01 2023-12-31 07889053 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07889053 bus:FilletedAccounts 2023-01-01 2023-12-31 07889053 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07889053 bus:RegisteredOffice 2023-01-01 2023-12-31 07889053 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 07889053 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07889053 countries:AllCountries 2023-01-01 2023-12-31 07889053 2022-01-01 2022-12-31 07889053 2022-12-31 07889053 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 07889053 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07889053

Aurialis Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Aurialis Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aurialis Ltd.

Company Information

Director

Mr George Arthur Dove

Company secretary

Mr George Arthur Dove

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Aurialis Ltd.

(Registration number: 07889053)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

231

231

Current assets

94,317

94,317

Prepayments and accrued income

(32,900)

(32,900)

Creditors: Amounts falling due within one year

(48,324)

(47,774)

Net current assets

13,093

13,643

Total assets less current liabilities

13,324

13,874

Creditors: Amounts falling due after more than one year

(7,483)

(7,483)

Accruals and deferred income

(500)

(550)

 

5,341

5,841

Capital and reserves

5,341

5,841

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Aurialis Ltd.

(Registration number: 07889053)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

.........................................
Mr George Arthur Dove
Company secretary and director