28 August 2024 false No description of principal activity Taxfiler 2024.6 15922073 business:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15922073 2024-08-27 15922073 2024-08-28 2025-08-31 15922073 business:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15922073 business:FilletedAccounts 2024-08-28 2025-08-31 15922073 2025-08-31 15922073 business:Director1 2024-08-28 2025-08-31 15922073 business:RegisteredOffice 2024-08-28 2025-08-31 15922073 core:WithinOneYear 2025-08-31 15922073 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15922073 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15922073 core:PreviouslyStatedAmount 2025-08-31 15922073 business:SmallEntities 2024-08-28 2025-08-31 15922073 countries:EnglandWales 2024-08-28 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15922073 (England and Wales)
Aux Aide Ltd Unaudited accounts for the period from 28 August 2024 to 31 August 2025
Aux Aide Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aux Aide Ltd Company Information for the period from 28 August 2024 to 31 August 2025
Director
Lauren Hinton
Company Number
15922073 (England and Wales)
Registered Office
111 Deansway Bromsgrove Worcestershire B61 7PJ England
Accountants
Expand Accounts - Construction Accountants Limited Falcon Point Park Plaza Cannock WS122DE
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Aux Aide Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Debtors
4
910
Cash at bank and in hand
15,388
16,298
Creditors: amounts falling due within one year
5
(14,642)
Net current assets
1,656
Net assets
1,656
Capital and reserves
Called up share capital
1
Profit and loss account
1,655
Shareholders' funds
1,656
For the period ending 31 August 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 her 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 17 March 2024 and were signed on its behalf by
Lauren Hinton Director Company Registration No. 15922073
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Aux Aide Ltd Notes to the Accounts for the period from 28 August 2024 to 31 August 2025
1
Statutory information
Aux Aide Ltd is a private company, limited by shares, registered in England and Wales, registration number 15922073. The registered office is 111 Deansway, Bromsgrove, Worcestershire, B61 7PJ, 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 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
£
Amounts falling due within one year
Trade debtors
910
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
7
Taxes and social security
10,777
Loans from directors
2,658
Accruals
1,200
14,642
6
Average number of employees
During the period the average number of employees was 0.
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