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REGISTERED NUMBER: 06860083 (England and Wales)











Aurelius Advice Ltd

Unaudited Financial Statements

for the Period 1 April 2024 to 31 January 2025






Aurelius Advice Ltd (Registered number: 06860083)






Contents of the Financial Statements
for the Period 1 April 2024 to 31 January 2025




Page

Balance Sheet 1


Aurelius Advice Ltd (Registered number: 06860083)

Balance Sheet
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 20,000

CURRENT ASSETS 53,657 11,889

CREDITORS
Amounts falling due within one year (6,536 ) (1,582 )
NET CURRENT ASSETS 47,121 10,307
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,121

30,307

ACCRUALS AND DEFERRED INCOME (1,280 ) (460 )
NET ASSETS 45,841 29,847

CAPITAL AND RESERVES 45,841 29,847

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Aurelius Advice Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06860083

Registered office: 19 Victoria Square
London
SW1W 0RB

No profit and loss account is filed.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2025 and the year ended 31 March 2024:

2025 2024
£    £   
M D Holford
Balance outstanding at start of period 1,582 1,284
Amounts advanced 5,294 555
Amounts repaid (9,500 ) (257 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (2,624 ) 1,582

Aurelius Advice Ltd (Registered number: 06860083)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

No repayment terms have been set for the current account included within creditors and no interest has been charged by the director
.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





M D Holford - Director