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Registered Number: 08352873


 

 

 

AUREA PRAXIS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
In our capacity as professional accountants at ZATRS ACCOUNTING LIMITED, and in accordance with your instructions, we have prepared the unaudited statutory financial statements of AUREA PRAXIS LTD for the year ended 31 January 2025. These financial statements, comprising the income statement, statement of income and retained earnings, statement of financial position, and related notes, have been compiled from the accounting records and information you have provided to us.

As a practice member of the institute of CPAA, I adhere to the ethical guidelines and professional standards expected within the accounting profession. Our role in preparing these financial statements is solely to present the financial information based on the data provided by the management of AUREA PRAXIS LTD.


This report is addressed solely to the Board of Directors of AUREA PRAXIS LTD, as a body, in accordance with the terms of our engagement. Our work has been limited to preparing these financial statements and stating the matters outlined in this report. We have relied on the agreement made with the Board of Directors of AUREA PRAXIS LTD, as a body, and this report is in accordance with CPAA rules and regulations. To the fullest extent permitted by law, ZATRS ACCOUNTING LIMITED does not accept or assume responsibility to anyone other than AUREA PRAXIS LTD and its Board of Directors, as a body, for our work or for this report.


It is the responsibility of the management of AUREA PRAXIS LTD to ensure that the company has maintained adequate accounting records and to prepare statutory financial statements that present a true and fair view of the assets, liabilities, financial position, and loss of AUREA PRAXIS LTD. You have acknowledged that AUREA PRAXIS LTD is exempt from the statutory audit requirement for the year.


We confirm that we have not been instructed to carry out an audit or a review of the financial statements of AUREA PRAXIS LTD. Consequently, we have not verified the accuracy or completeness of the accounting records or information you have given to us, and therefore, we do not express any opinion on the statutory financial statements.




....................................................

ZATRS ACCOUNTING LIMITED

29 Debnam Grove
Sittingbourne
Kent
ME10 3FN
19 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Investments 3 49,232    55,266 
49,232    55,266 
Current assets      
Debtors   390 
Cash at bank and in hand 115    5,147 
115    5,537 
Creditors: amount falling due within one year (27,284)   (26,270)
Net current assets (27,169)   (20,733)
 
Total assets less current liabilities 22,063    34,533 
Creditors: amount falling due after more than one year (21,795)   (31,667)
Net assets 268    2,866 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 168    2,766 
Shareholders' funds 268    2,866 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 May 2025 and were signed by:


-------------------------------
BAUBLYS Karolis
Director
2
General Information
AUREA PRAXIS LTD is a private company, limited by shares, registered in , registration number 08352873, registration address 29 DEBNAM GROVE, SITTINGBOURNE, KENT, ME10 3FN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 February 2024 55,266    55,266 
Additions (6,034)   (6,034)
Transfer to/from tangible fixed assets  
Disposals  
At 31 January 2025 49,232    49,232 

3