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Company Registration No. 11188202 (England and Wales)
AURO TECH LIMITED Unaudited accounts for the year ended 28 February 2025
AURO TECH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AURO TECH LIMITED Company Information for the year ended 28 February 2025
Director
Haider Ali
Company Number
11188202 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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AURO TECH LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
30,474
35,495
Current assets
Debtors
5
75,807
1,423
Cash at bank and in hand
(12,302)
58,605
63,505
60,028
Creditors: amounts falling due within one year
6
(2,664)
-
Net current assets
60,841
60,028
Net assets
91,315
95,523
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
91,314
95,522
Shareholders' funds
91,315
95,523
For the year ending 28 February 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 16 October 2025 and were signed on its behalf by
Haider Ali Director Company Registration No. 11188202
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AURO TECH LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AURO TECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11188202.
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.
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:
Motor vehicles
Straight Line Method 10%
Fixtures & fittings
Reducing Balance Method 25%
Computer equipment
Reducing Balance Method 20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
26,842
2,457
17,651
46,950
At 28 February 2025
26,842
2,457
17,651
46,950
Depreciation
At 1 March 2024
2,684
1,074
7,697
11,455
Charge for the year
2,684
346
1,991
5,021
At 28 February 2025
5,368
1,420
9,688
16,476
Net book value
At 28 February 2025
21,474
1,037
7,963
30,474
At 29 February 2024
24,158
1,383
9,954
35,495
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
75,807
1,423
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AURO TECH LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,388
-
Accruals
276
-
2,664
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 5).
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