Company Registration No. 15019470 (England and Wales)
Safe Aura Limited
Unaudited accounts
for the year ended 31 July 2025
Safe Aura Limited
Unaudited accounts
Contents
Safe Aura Limited
Company Information
for the year ended 31 July 2025
Company Number
15019470 (England and Wales)
Registered Office
60 Woodbury Road
Walderslade Woods
Chatham
ME5 9HS
England
Safe Aura Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
668
834
Creditors: amounts falling due within one year
(2,627)
(1,982)
Net current liabilities
(1,959)
(1,148)
Net liabilities
(1,679)
(774)
Called up share capital
1
(1)
Profit and loss account
(1,680)
(773)
Shareholders' funds
(1,679)
(774)
For the year ending 31 July 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 28 April 2026 and were signed on its behalf by
Lorraine Lowe
Director
Company Registration No. 15019470
Safe Aura Limited
Notes to the Accounts
for the year ended 31 July 2025
Safe Aura Limited is a private company, limited by shares, registered in England and Wales, registration number 15019470. The registered office is 60 Woodbury Road, Walderslade Woods, Chatham, ME5 9HS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
2,627
1,982
Safe Aura Limited
Notes to the Accounts
for the year ended 31 July 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
(1)
Shares issued during the period:
2 Ordinary shares of £1 each
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from directors
1,982
-
-
1,982
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).