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Company Registration No. 13965195 (England and Wales)
AURICLE SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2025
AURICLE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AURICLE SOLUTIONS LTD Company Information for the year ended 31 March 2025
Director
Zain Khan
Company Number
13965195 (England and Wales)
Registered Office
10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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AURICLE SOLUTIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
25,889
9,929
Cash at bank and in hand
2,293
-
28,182
9,929
Creditors: amounts falling due within one year
5
(28,181)
(9,928)
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the 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. 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 10 November 2025 and were signed on its behalf by
Zain Khan Director Company Registration No. 13965195
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AURICLE SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AURICLE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13965195. The registered office is 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
25,889
9,929
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
28,181
9,928
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Zain Khan
Advance
9,929
19,355
9,929
19,355
9,929
19,355
9,929
19,355
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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