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Company Registration No. 09403798 (England and Wales)
Aurality Limited Unaudited accounts for the year ended 31 January 2025
Aurality Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aurality Limited Company Information for the year ended 31 January 2025
Director
P Looby
Company Number
09403798 (England and Wales)
Registered Office
29 Errington Road Picket Piece Andover SP11 6XF
Accountants
Leemook Accounting Services Limited 29 Errington Road Picket Piece Andover Hants SP11 6XF
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Aurality Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
14,500 
14,500 
Cash at bank and in hand
6,546 
43,972 
21,046 
58,472 
Creditors: amounts falling due within one year
5
918 
12,003 
Net current assets
21,964 
70,475 
Total assets less current liabilities
21,964 
70,475 
Creditors: amounts falling due after more than one year
6
48 
- 
Net assets
22,012 
70,475 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
22,002 
70,465 
Shareholders' funds
22,012 
70,475 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 September 2025 and were signed on its behalf by
P Looby Director Company Registration No. 09403798
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Aurality Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Aurality Limited is a private company, limited by shares, registered in England and Wales, registration number 09403798. The registered office is 29 Errington Road, Picket Piece , Andover, SP11 6XF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
14,500 
14,500 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
480 
Taxes and social security
(247)
(4,078)
Loans from directors
(671)
(8,405)
(918)
(12,003)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(48)
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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