2023-03-01 2024-02-29 12438751 Aubrey Solutions Limited false 12438751 2023-03-01 2024-02-29 12438751 uk-bus:Director1 2023-03-01 2024-02-29 12438751 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12438751 uk-bus:SmallEntities 2023-03-01 2024-02-29 12438751 uk-bus:FullAccounts 2023-03-01 2024-02-29 12438751 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12438751 2023-03-01 12438751 2024-02-29 12438751 2023-02-28 xbrli:pure iso4217:GBP 12438751 2022-03-01 2023-02-28
Company Registration Number : 12438751 (England and Wales)
12438751
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-02-29
false
Aubrey Solutions Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-03-01
Aubrey Solutions Limited
Unaudited filleted financial statements
For the year ended 29 February 2024
Aubrey Solutions Limited
Contents
For the year ended 29 February 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Aubrey Solutions Limited
Company Information
For the year ended 29 February 2024

Company registration number 12438751 (England and Wales)
Director Ryan Bulman
Registered office address 8
Heather Close
Whitehaven
CA28 6SN
Accountant Torver Accounting Ltd T/A DNS Accountants
Chartered Management Accountants
73 Lowther Street, Whitehaven
Cumbria
CA28 7AH
Aubrey Solutions Limited
Statement of Financial Position
For the year ended 29 February 2024

2024 2023
Notes £ £
Current assets
Debtors 5 102 102
Cash and cash equivalents 320 163
422 265
Current liabilities
Creditors: Amounts falling due within one year (15,226) (6,743)
(15,226) (6,743)
Net current (liabilities)/assets (14,804) (6,478)
Total assets less current liabilities (14,804) (6,478)
Non-current liabilities
Creditors: Amounts falling due after more than one year - (6,001)
Net (liabilities)/assets (14,804) (12,479)
Capital and reserves
Called up share capital 1 1
Retained earnings (14,805) (12,480)
Shareholder's funds (14,804) (12,479)
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 29 February 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 director acknowledges their responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 November 2024
.............................
Ryan Bulman (Director)
Company registration number: 12438751
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-02-29 29 February 2024
2024 2023
£ £
Current Assets 422 265
Creditors: amounts falling due within one year (15,226) (6,743)
Net current assets (liabilities) (14,804) (6,478)
Total assets less current liabilities (14,804) (6,478)
CREDITORS: Amounts falling due more than one year 0 (6,001)
Net Assets (liabilities) (14,804) (12,479)
Capital and Reserves (14,804) (12,479)
For the year ending 29/02/2024 the company was entitled to exemption 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. For the year ending 29-02-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 26 November 2024 2024-11-26 and signed on behalf of the board,
.............................
Ryan Bulman
Director
Company registration number: 12438751
Aubrey Solutions Limited
Notes to the Financial Statements
For the year ended 29 February 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8, Heather Close, Whitehaven, CA28 6SN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

(4) Employees
During the year, the average number of employees including director was 1 (2023 : 1).

(5) Debtors