Company Registration No. 09010732 (England and Wales)
Aura Investment Limited
Filletted Accounts
for the year ended 30 April 2024
Aura Investment Limited
Filletted Accounts
Contents
Aura Investment Limited
Company Information
for the year ended 30 April 2024
Director
Naimishkumar Virendrabhai Patel
Company Number
09010732 (England and Wales)
Registered Office
1 Place Farm Avenue
Orpington
BR6 8DG
Accountants
Bright Sterling Ltd
53 Sheen Lane
LONDON
SW14 8AB
Aura Investment Limited
Statement of financial position
as at 30 April 2024
Tangible assets
5,084,910
5,154,113
Cash at bank and in hand
684,341
58,301
Creditors: amounts falling due within one year
(61,237)
(246,739)
Net current assets/(liabilities)
691,369
(120,573)
Total assets less current liabilities
5,776,279
5,033,540
Creditors: amounts falling due after more than one year
(4,817,455)
(3,882,613)
Provisions for liabilities
Deferred tax
(180,055)
(180,055)
Net assets
778,769
970,872
Called up share capital
200
100
Revaluation reserve
767,603
767,603
Profit and loss account
10,966
203,169
Shareholders' funds
778,769
970,872
For the year ending 30 April 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 his 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 8 April 2025 and were signed on its behalf by
Naimishkumar Virendrabhai Patel
Director
Company Registration No. 09010732
Aura Investment Limited
Notes to the Accounts
for the year ended 30 April 2024
Aura Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 09010732. The registered office is 1 Place Farm Avenue, Orpington, BR6 8DG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
At 30 April 2024
5,084,910
At 30 April 2024
5,084,910
At 30 April 2023
5,154,113
Amounts falling due within one year
Other debtors
68,265
67,865
Aura Investment Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
58,567
241,219
Taxes and social security
(30)
3,020
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
3,126,573
2,184,144
Trade creditors
1,690,882
1,698,469
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Average number of employees
During the year the average number of employees was 0 (2023: 0).