1 August 2023 false No description of principal activity Taxfiler 2024.6 12719426business:PrivateLimitedCompanyLtd2023-08-012024-07-31 127194262023-07-31 127194262023-08-012024-07-31 12719426business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12719426business:FilletedAccounts2023-08-012024-07-31 127194262024-07-31 12719426business:Director12023-08-012024-07-31 12719426business:Director22023-08-012024-07-31 12719426business:RegisteredOffice2023-08-012024-07-31 127194262023-07-31 12719426core:WithinOneYear2024-07-31 12719426core:WithinOneYear2023-07-31 12719426core:AfterOneYear2024-07-31 12719426core:AfterOneYear2023-07-31 12719426countries:EnglandWales2023-08-012024-07-31 127194262022-08-012023-07-31 12719426business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12719426 (England and Wales)
Auxilium Property Services Limited Unaudited accounts for the year ended 31 July 2024
Auxilium Property Services Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
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Auxilium Property Services Limited Company Information for the year ended 31 July 2024
Directors
Joseph Taffurelli Matthew Taffurelli
Company Number
12719426 (England and Wales)
Registered Office
The Port House Marina Keep Port Solent Portsmouth PO6 4TH United Kingdom
Accountants
Square Accounts Limited 5 Albert Road Southsea Hampshire PO5 2SE
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Auxilium Property Services Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
78,990 
78,990 
Current assets
21 
1,138 
Prepayments and accrued income
48 
110 
Creditors: amounts falling due within one year
(45,733)
(57,552)
Net current liabilities
(45,664)
(56,304)
Total assets less current liabilities
33,326 
22,686 
Creditors: amounts falling due after more than one year
(24,999)
(14,999)
Accruals and deferred income
(360)
(360)
Net assets
7,967 
7,327 
Capital and reserves
7,967 
7,327 
NOTES TO THE ACCOUNTS
1 Statutory information
Auxilium Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12719426. The registered office is The Port House Marina Keep, Port Solent, Portsmouth, PO6 4TH, United Kingdom.
2 Directors' advances, credit and guarantees
The director maintains an interest free loan with the company. The balance owed to the director as at 31 July 2024 was £45,528 (2023 - £56,818).
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Auxilium Property Services Limited Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2024
Joseph Taffurelli Director Company Registration No. 12719426
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