AURA SERVICES LIMITED

Company Registration Number:
09767977 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AURA SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AURA SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Stephanie FortescueDavies
Registered office: 15
Haycroft Road
Surbiton
Surrey
GBR
KT6 5AU
Company Registration Number: 09767977 (England and Wales)

AURA SERVICES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company’s principal activity in the period was that of financial management services

Additional information

The Company’s sole source of income Aura Distribution & Technology LLP ceased trading on 30th June 2024. With no other source of income the company is no longer financially viable and as a result ceased trading on the 30th September 2024.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Stephanie FortescueDavies

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Stephanie FortescueDavies
Status: Director

AURA SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,041 ) ( 183 )
Other operating income 640 248
Operating Profit or (Loss) ( 401 ) 65
Profit or (Loss) Before Tax ( 401 ) 65
Profit or (Loss) for Period ( 401 ) 65

The notes form part of these financial statements

AURA SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,406 2,836
Cash at bank and in hand: 35 5
Total current assets: 2,441 2,841
Creditors: amounts falling due within one year: 5 ( 2,918 ) ( 2,918 )
Net current assets (liabilities): ( 477 ) ( 77 )
Total assets less current liabilities: ( 477 ) ( 77 )
Total net assets (liabilities): ( 477 ) ( 77 )

The notes form part of these financial statements

AURA SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 478 ) ( 78 )
Shareholders funds: ( 477 ) ( 77 )

For the year ending 30 September 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Stephanie FortescueDavies
Status: Director

The notes form part of these financial statements

AURA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, excluding Value Added Tax and trade discounts.

AURA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AURA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

AURA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Other debtors 2,406 2,836
Total 2,406 2,836

AURA SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 2,918 2,918
Total 2,918 2,918