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Company Registration No. 15446647 (England and Wales)
Aumy Ltd Unaudited accounts for the period from 27 January 2024 to 31 January 2025
Aumy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aumy Ltd Company Information for the period from 27 January 2024 to 31 January 2025
Director
Arsalan Rahman
Company Number
15446647 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Aumy Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
205,921 
Current assets
Cash at bank and in hand
4,050 
Creditors: amounts falling due within one year
5
(56,901)
Net current liabilities
(52,851)
Total assets less current liabilities
153,070 
Creditors: amounts falling due after more than one year
6
(148,964)
Net assets
4,106 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,105 
Shareholders' funds
4,106 
For the period 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 16 September 2025 and were signed on its behalf by
Arsalan Rahman Director Company Registration No. 15446647
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Aumy Ltd Notes to the Accounts for the period from 27 January 2024 to 31 January 2025
1
Statutory information
Aumy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15446647. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Straight line method
Computer equipment
33.33% Straight line method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 27 January 2024
- 
- 
- 
- 
Additions
202,768 
2,830 
1,539 
207,137 
At 31 January 2025
202,768 
2,830 
1,539 
207,137 
Depreciation
Charge for the period
- 
708 
508 
1,216 
At 31 January 2025
- 
708 
508 
1,216 
Net book value
At 31 January 2025
202,768 
2,122 
1,031 
205,921 
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Aumy Ltd Notes to the Accounts for the period from 27 January 2024 to 31 January 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
223 
Loans from directors
56,319 
Accruals
359 
56,901 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
148,964 
7
Average number of employees
During the period the average number of employees was 0.
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