Registered No. OC412349 (England and Wales)
AURALITE23 HR CONSULTANCY LLP
Unaudited accounts
for the year ended 31 March 2025
AURALITE23 HR CONSULTANCY LLP
LLP Information
for the year ended 31 March 2025
Designated members
Mr Jonathan Bailey
Registered Number
OC412349 (England and Wales)
Registered Office
3rd Floor Suite
207 Regent Street
London
W1B 3HH
Accountants
MCO Accountancy
Blake House
18 Blake Street
York
YO1 8QG
AURALITE23 HR CONSULTANCY LLP
Statement of financial position
as at 31 March 2025
Tangible assets
1,004
1,607
Cash at bank and in hand
8,260
9,861
Creditors: amounts falling due within one year
(4,643)
(5,386)
Net current assets
8,484
9,876
Net assets attributable to members
9,488
11,483
Other reserves
9,488
11,483
Members' other interests
9,488
11,483
For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 6 October 2025.
Mrs Teresa Emma Bailey
Designated member
Limited Liability Partnership Registration No. OC412349
AURALITE23 HR CONSULTANCY LLP
Notes to the Accounts
for the year ended 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the lease term
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
AURALITE23 HR CONSULTANCY LLP is a limited liability partnership, incorporated in England and Wales, registration number OC412349. Its registered office is 3rd Floor Suite, 207 Regent Street, London, W1B 3HH.
3
Tangible fixed assets
Plant & machinery
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security costs
4,643
4,662
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).