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AULASNEO LIMITED

Registered Number
12290920
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

AULASNEO LIMITED
Company Information
for the period from 1 November 2023 to 31 March 2025

Directors

ETCHEVERRY, Esteban Augusto
GONZALEZ LOMBARDO, Andres

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

12290920 (England and Wales)
AULASNEO LIMITED
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

31 Oct 2023

£

£

£

£

Fixed assets
Tangible assets3-3,632
-3,632
Current assets
Debtors42,24712,864
Cash at bank and on hand4,90033,380
7,14746,244
Creditors amounts falling due within one year5(1,275)(4,404)
Net current assets (liabilities)5,87241,840
Total assets less current liabilities5,87245,472
Net assets5,87245,472
Capital and reserves
Called up share capital22
Profit and loss account5,87045,470
Shareholders' funds5,87245,472
The financial statements were approved and authorised for issue by the Board of Directors on 12 May 2025, and are signed on its behalf by:
ETCHEVERRY, Esteban Augusto
Director
GONZALEZ LOMBARDO, Andres
Director

Registered Company No. 12290920
AULASNEO LIMITED
Notes to the Financial Statements
for the period ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2310,212
Disposals(10,212)
Depreciation and impairment
At 01 November 236,580
Charge for year4,626
On disposals(10,212)
Other adjustments(994)
Net book value
At 31 March 25-
At 31 October 233,632
4.Debtors: amounts due within one year

2025

2023

££
Trade debtors / trade receivables-2,028
Other debtors2,2472,832
Prepayments and accrued income-8,004
Total2,24712,864
5.Creditors: amounts due within one year

2025

2023

££
Trade creditors / trade payables-487
Accrued liabilities and deferred income1,2753,917
Total1,2754,404