AUROUZ LIMITED

Company Registration Number:
09842398 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

(Dormant)

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

AUROUZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AUROUZ LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Peramunage Lakpriya Jayanatha Herath
Secretary: Peramunage Lakpriya Jayanatha Herath
Registered office: 5
The Wethers
Basingstoke
England
RG23 7GX
Company Registration Number: 09842398 (England and Wales)

AUROUZ LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

AUROUZ LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,135 3,135
Debtors: 4 4,093 4,093
Cash at bank and in hand: 10 10
Total current assets: 7,238 7,238
Net current assets (liabilities): 7,238 7,238
Total assets less current liabilities: 7,238 7,238
Creditors: amounts falling due after more than one year: 5 ( 6,086 ) ( 6,086 )
Total net assets (liabilities): 1,152 1,152

The notes form part of these financial statements

AUROUZ LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 1,151 5,739
Profit and loss account: ( 4,588 )
Shareholders funds: 1,152 1,152

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.

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

For the year ending 31 October 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Peramunage Lakpriya Jayanatha Herath
Status: Director

The notes form part of these financial statements

AUROUZ LIMITED

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

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors


2024
£

2023
£
Other debtors 4,093 4,093
Total 4,093 4,093
Debtors due after more than one year: 0 0

AUROUZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,086 6,086
Total 6,086 6,086