AUM Management Limited 08424035 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is specialists medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 08424035 2023-03-01 2024-02-29 08424035 2024-02-29 08424035 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08424035 bus:Micro-entities 2023-03-01 2024-02-29 08424035 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08424035 bus:FilletedAccounts 2023-03-01 2024-02-29 08424035 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08424035 bus:RegisteredOffice 2023-03-01 2024-02-29 08424035 bus:CompanySecretary1 2023-03-01 2024-02-29 08424035 bus:Director1 2023-03-01 2024-02-29 08424035 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08424035 countries:EnglandWales 2023-03-01 2024-02-29 08424035 2022-03-01 2023-02-28 08424035 2023-02-28 08424035 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08424035

AUM Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

AUM Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AUM Management Limited

Company Information

Director

A Narula

Company secretary

S Narula

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

Accountants

Perrigo Consultants Limited
Certified Chartered Accountant
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

AUM Management Limited

(Registration number: 08424035)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,160,239

1,295,659

Current assets

119,433

241,210

Prepayments and accrued income

-

16

Creditors: Amounts falling due within one year

(741,884)

(12,542)

Net current (liabilities)/assets

(622,451)

228,684

Total assets less current liabilities

1,537,788

1,524,343

Accruals and deferred income

(2,611)

(1,200)

 

1,535,177

1,523,143

Capital and reserves

1,535,177

1,523,143

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

AUM Management Limited

(Registration number: 08424035)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 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.

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 29 November 2024
 

.........................................
A Narula
Director