0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-01-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09383907 2024-01-01 2024-12-31 09383907 2024-12-31 09383907 2023-12-31 09383907 2023-01-01 2023-12-31 09383907 2023-12-31 09383907 2022-12-31 09383907 bus:Director1 2024-01-01 2024-12-31 09383907 core:WithinOneYear 2024-12-31 09383907 core:WithinOneYear 2023-12-31 09383907 bus:Micro-entities 2024-01-01 2024-12-31 09383907 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09383907 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09383907 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09383907 bus:FullAccounts 2024-01-01 2024-12-31
COMPANY REGISTRATION NUMBER: 09383907
Aureus Electrical Limited
Filleted Unaudited Financial Statements
31 December 2024
Aureus Electrical Limited
Statement of Financial Position
31 December 2024
2024
2023
(restated)
£
£
£
Fixed assets
2,005
3,042
-------
-------
Current assets
4,296
2,942
Prepayments and accrued income
259
362
-------
-------
4,555
3,304
Creditors: amounts falling due within one year
13,205
12,912
--------
--------
Net current liabilities
8,650
9,608
-------
-------
Total assets less current liabilities
( 6,645)
( 6,566)
Accruals and deferred income
720
720
-------
-------
(7,365)
(7,286)
-------
-------
Capital and reserves
( 7,365)
( 7,286)
-------
-------
Notes to the financial statements
1. Transition to FRS 105
The company has opted to prepare accounts under Financial Reporting Standard 105. The accounting impact of this has been to remove deferred tax from the accounts. The previous accounts have been adjusted which has decreased net liabilities by £578 as at 31st December 2023 and increased profit in the year to 31st December 2023 by £578. This has resulted in reserves being £578 higher at 1st January 2024.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 23 May 2025 , and are signed on behalf of the board by:
Mr J Pixley
Director
Company registration number: 09383907
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 43 Sarum Avenue, West Moors, Ferndown, BH22 0ND, United Kingdom.