3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15076606 2023-09-01 2024-08-31 15076606 2024-08-31 15076606 2023-08-31 15076606 bus:Director1 2023-09-01 2024-08-31 15076606 bus:Director2 2023-09-01 2024-08-31 15076606 bus:Director3 2023-09-01 2024-08-31 15076606 core:WithinOneYear 2024-08-31 15076606 bus:Director1 2024-08-31 15076606 bus:Director2 2024-08-31 15076606 bus:Director3 2024-08-31 15076606 bus:Micro-entities 2023-09-01 2024-08-31 15076606 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 15076606 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 15076606 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 15076606 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 15076606
Aura Dental Studio Limited
Filleted Unaudited Financial Statements
31 August 2024
Aura Dental Studio Limited
Statement of Financial Position
31 August 2024
2024
£
Current assets
397
Creditors: amounts falling due within one year
20,340
--------
Net current liabilities
19,943
--------
Total assets less current liabilities
( 19,943)
Accruals and deferred income
791
--------
(20,734)
--------
Capital and reserves
( 20,734)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 .
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr P Parmar
40
40
Dr D Lad
40
40
Mr A Pankhania
40
40
----
----
----
120
120
----
----
----
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2025 , and are signed on behalf of the board by:
Dr P Parmar
Dr D Lad
Director
Director
Mr A Pankhania
Director
Company registration number: 15076606
The company is a private company limited by shares, registered in UK.
The address of the registered office is 562 Scott Hall Road, Leeds, LS7 3RD.