Companies House 2024-04-01 2025-03-31 false 11909360 2025-03-31 11909360 2024-04-01 2025-03-31 11909360 2023-04-01 2024-03-31 11909360 uk-bus:Director1 2024-04-01 2025-03-31 11909360 uk-bus:Director2 2024-04-01 2025-03-31 11909360 2024-04-01 2025-03-31 11909360 uk-bus:Micro-entities 2024-04-01 2025-03-31 11909360 uk-bus:FullAccounts 2024-04-01 2025-03-31 11909360 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11909360 2024-03-31 11909360 uk-core:WithinOneYear 2025-03-31 11909360 uk-core:WithinOneYear 2024-03-31 11909360 uk-core:AfterOneYear 2025-03-31 11909360 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11909360

AU ENTERPRISE LTD

Micro-entity Accounts

31 March 2025

## AU ENTERPRISE LTD Registered Number 11909360

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 323,448 | 255,098
Creditors: amounts falling due within one year |  | (208,784) | (152,197)
Net current assets (liabilities) |  | 114,664 | 102,901
Total assets less current liabilities |  | 114,664 | 102,901
Creditors: amounts falling due after more than one year |  | (27,616) | (33,616)
Total net assets (liabilities) |  | 87,048 | 69,285
Capital and reserves |  | 87,048 | 69,285

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 17 September 2025

And signed on their behalf by:
Ahsen MAHMOOD, Director

## AU ENTERPRISE LTD Registered Number 11909360

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1