Aura Shetland Limited SC476266 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is other service activities. Digita Accounts Production Advanced 6.30.9574.0 true SC476266 2024-04-01 2025-03-31 SC476266 2025-03-31 SC476266 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC476266 bus:Micro-entities 2024-04-01 2025-03-31 SC476266 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC476266 bus:FilletedAccounts 2024-04-01 2025-03-31 SC476266 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC476266 bus:RegisteredOffice 2024-04-01 2025-03-31 SC476266 bus:Director1 2024-04-01 2025-03-31 SC476266 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC476266 bus:Agent1 2024-04-01 2025-03-31 SC476266 countries:Scotland 2024-04-01 2025-03-31 SC476266 2023-04-01 2024-03-31 SC476266 2024-03-31 SC476266 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: SC476266

Aura Shetland Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Aura Shetland Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aura Shetland Limited

Company Information

Director

Mr Gideon John Scott Ward

Registered office

Harbour House
Esplanade
Lerwick
Shetland
ZE1 0LL

Accountants

BML Accounts Limited 2-4 Alexandra Building
Esplanade
Lerwick
Shetland
ZE1 0LL

 

Aura Shetland Limited

(Registration number: SC476266)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

76,934

83,608

Current assets

942,265

942,154

Creditors: Amounts falling due within one year

(620,946)

(705,001)

Net current assets

321,319

237,153

Total assets less current liabilities

398,253

320,761

Accruals and deferred income

(2,250)

(1,850)

 

396,003

318,911

Capital and reserves

396,003

318,911

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Harbour House
Esplanade
Lerwick
Shetland
ZE1 0LL
United Kingdom

These financial statements were authorised for issue by the director on 16 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Aura Shetland Limited

(Registration number: SC476266)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 16 September 2025
 

.........................................
Mr Gideon John Scott Ward
Director