AURELIA GROUP HOLDINGS LTD

Company Registration Number:
12925089 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

AURELIA GROUP HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AURELIA GROUP HOLDINGS LTD

Company Information

for the Period Ended 31 October 2024




Director: Kgetente Legodi
Registered office: 7
Bell Yard
London
WC2A 2JR
Company Registration Number: 12925089 (England and Wales)

AURELIA GROUP HOLDINGS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 420 0
Tangible assets: 5 986 0
Total fixed assets: 1,406 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 900 264
Total current assets: 900 264
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 900 264
Total assets less current liabilities: 2,306 264
Provision for liabilities: ( 16,533 ) ( 12,483 )
Total net assets (liabilities): ( 14,227 ) ( 12,219 )

The notes form part of these financial statements

AURELIA GROUP HOLDINGS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 14,228 ) ( 12,220 )
Shareholders funds: ( 14,227 ) ( 12,219 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 July 2025
And Signed On Behalf Of The Board By:

Name: Kgetente Legodi
Status: Director

The notes form part of these financial statements

AURELIA GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AURELIA GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AURELIA GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

AURELIA GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 November 2023 0
    Additions 420
    Disposals -
    Revaluations 0
    Transfers -
    At 31 October 2024 420
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 October 2024 -
    Net book value
    Net book value at 31 October 2024 420
    Net book value at 31 October 2023 0

    0

AURELIA GROUP HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 0
Additions 986
Disposals -
Revaluations -
Transfers -
At 31 October 2024 986
Depreciation
At 01 November 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 -
Net book value
At 31 October 2024 986
At 31 October 2023 0