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REGISTERED NUMBER: 09721037 (England and Wales)















Audited Financial Statements for the Year Ended 31 December 2024

for

Auriga Global Solution Limited

Auriga Global Solution Limited (Registered number: 09721037)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Auriga Global Solution Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: Mrs A Comes





REGISTERED OFFICE: c/o AccountsCo
47 Islington Park Street
London
N1 1QB





REGISTERED NUMBER: 09721037 (England and Wales)





AUDITORS: PG & E Professional Services Ltd
Chartered Accountants & Statutory Auditor
47 Islington Park Street
London
N1 1QB

Auriga Global Solution Limited (Registered number: 09721037)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 587 763

CURRENT ASSETS
Debtors 5 528,395 98,678
Prepayments and accrued income 186,982 277,193
Cash at bank 365,189 861,741
1,080,566 1,237,612
CREDITORS
Amounts falling due within one year 6 461,585 512,407
NET CURRENT ASSETS 618,981 725,205
TOTAL ASSETS LESS CURRENT
LIABILITIES

619,568

725,968

PROVISIONS FOR LIABILITIES (25,671 ) (74,562 )

ACCRUALS AND DEFERRED INCOME (229,048 ) (463,905 )
NET ASSETS 364,849 187,501

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 363,849 186,501
364,849 187,501

The 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.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





Mrs A Comes - Director


Auriga Global Solution Limited (Registered number: 09721037)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Auriga Global Solution Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transaction is wholly-owned.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised according to the stage of completion of the underlying transaction at the end of the reporting period.

Tangible fixed assets
Depreciation is provided at 20% annual rate in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Auriga Global Solution Limited (Registered number: 09721037)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 January 2024
and 31 December 2024 882
DEPRECIATION
At 1 January 2024 119
Charge for year 176
At 31 December 2024 295
NET BOOK VALUE
At 31 December 2024 587
At 31 December 2023 763

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Trade debtors 528,395 60,250
Other debtors - 38,428
528,395 98,678

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Trade creditors 335,666 390,071
Taxation and social security 116,554 103,605
Other creditors 9,365 18,731
461,585 512,407

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Mr Simon Edrich (Senior Statutory Auditor)
for and on behalf of PG & E Professional Services Ltd

8. AUDITOR LIABILITY LIMITATION

The company has limited the maximum aggregate amount of the Auditor's Liability to the company to not more than (1) the sum of 5 times the fees payable (excluding expenses and Value Added Tax) under the Engagement Letter referable to the financial year in question, or (2) £30,000 whichever is the lesser amount.

Auriga Global Solution Limited (Registered number: 09721037)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

9. ULTIMATE CONTROLLING ENTITY

The ultimate parent undertaking and controlling entity is Auriga SPA, a company incorporated in Italy whose registered office is Via Selva, 101, Altamura (BA), 70022 Italy. Auriga SPA does not prepare consolidated financial statements.