2023-07-01 2024-06-30 false Capium Accounts Production 1.1 14183852 bus:AbridgedAccounts 2023-07-01 2024-06-30 14183852 bus:FRS102 2023-07-01 2024-06-30 14183852 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14183852 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14183852 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14183852 2023-07-01 2024-06-30 14183852 2024-06-30 14183852 bus:RegisteredOffice 2023-07-01 2024-06-30 14183852 core:WithinOneYear 2024-06-30 14183852 core:AfterOneYear 2024-06-30 14183852 bus:Director1 2023-07-01 2024-06-30 14183852 bus:Director1 2024-06-30 14183852 bus:Director1 2022-06-20 2023-06-30 14183852 2022-06-20 14183852 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 14183852 2022-06-20 2023-06-30 14183852 2023-06-30 14183852 core:WithinOneYear 2023-06-30 14183852 core:AfterOneYear 2023-06-30 14183852 bus:EntityAccountantsOrAuditors 2022-06-20 2023-06-30 14183852 core:PlantMachinery 2023-07-01 2024-06-30 14183852 core:PlantMachinery 2024-06-30 14183852 core:PlantMachinery 2023-06-30 14183852 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14183852 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 14183852 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14183852 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 14183852 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 14183852 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14183852 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14183852 core:Non-currentFinancialInstruments 2024-06-30 14183852 core:Non-currentFinancialInstruments 2023-06-30 14183852 core:ShareCapital 2024-06-30 14183852 core:ShareCapital 2023-06-30 14183852 core:RetainedEarningsAccumulatedLosses 2024-06-30 14183852 core:RetainedEarningsAccumulatedLosses 2023-06-30 14183852 dpl:Item1 2023-07-01 14183852 dpl:Item1 2024-06-30 14183852 dpl:Item1 2022-06-20 14183852 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14183852
England and Wales

 

 

 

AVIURA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shahidullah & Co
30 June 2024



....................................................

Shahidullah & Co

299A Bethnal Green Road

London
E2 6AH
04 November 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 53,168    53,168 
53,168    53,168 
Current assets      
Debtors 1,000    1,000 
Cash at bank and in hand 19,017    23,897 
20,017    24,897 
Creditors: amount falling due within one year (4,651)   (1,461)
Net current assets 15,366    23,436 
 
Total assets less current liabilities 68,534    76,604 
Creditors: amount falling due after more than one year (58,815)   (70,000)
Net assets 9,719    6,604 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 8,719    5,604 
Shareholders' funds 9,719    6,604 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 director on 04 November 2024 and were signed by:


-------------------------------
Amin SHAHBAZI
Director
2
General Information
AVIURA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14183852, registration address 299A BETHNAL GREEN ROAD, LONDON ENGLAND, E2 6AH.

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.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023  
Additions 53,168    53,168 
Disposals  
At 30 June 2024 53,168    53,168 
Depreciation
At 01 July 2023  
Charge for year  
On disposals  
At 30 June 2024  
Net book values
Closing balance as at 30 June 2024 53,168    53,168 
Opening balance as at 01 July 2023 53,168    53,168 


3