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Company Registration No. 12764643 (England and Wales)
AUBERA LTD Unaudited accounts for the year ended 31 July 2024
AUBERA LTD Unaudited accounts Contents
Page
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AUBERA LTD Company Information for the year ended 31 July 2024
Director
LENSBERGIENE, Kristina
Company Number
12764643 (England and Wales)
Registered Office
35-37 LUDGATE HILL OFFICE 7 LONDON EC4M 7JN ENGLAND
Accountants
R&S Activity Limited 9-17 Eastern Road Queens Court Romford United Kingdom RM1 3NH
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AUBERA LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
862 
- 
Current assets
Debtors
56,140 
34,055 
Cash at bank and in hand
2,273 
9,508 
58,413 
43,563 
Creditors: amounts falling due within one year
(31,257)
(26,013)
Net current assets
27,156 
17,550 
Net assets
28,018 
17,550 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,918 
17,450 
Shareholders' funds
28,018 
17,550 
For the year ending 31 July 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 her 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 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.
The financial statements were approved by the Board and authorised for issue on 14 April 2025 and were signed on its behalf by
LENSBERGIENE, Kristina Director Company Registration No. 12764643
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AUBERA LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
AUBERA LTD is a private company, limited by shares, registered in England and Wales, registration number 12764643. The registered office is 35-37 LUDGATE HILL, OFFICE 7, LONDON, EC4M 7JN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% - 50%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
560 
- 
560 
Additions
- 
862 
862 
At 31 July 2024
560 
862 
1,422 
Depreciation
At 1 August 2023
560 
- 
560 
At 31 July 2024
560 
- 
560 
Net book value
At 31 July 2024
- 
862 
862 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
370 
- 
Trade debtors
55,770 
32,485 
Other debtors
- 
1,570 
56,140 
34,055 
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AUBERA LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,130 
Taxes and social security
21,581 
12,367 
Proposed dividends
- 
1,000 
Other creditors
383 
923 
Loans from directors
9,293 
9,593 
31,257 
26,013 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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