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Company Registration No. 13579917 (England and Wales)
NYT AURA LIMITED Unaudited accounts for the year ended 31 August 2025
NYT AURA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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NYT AURA LIMITED Company Information for the year ended 31 August 2025
Director
NEERAJ KUMAR SUKHADIA
Company Number
13579917 (England and Wales)
Registered Office
38 FLAT 1 DUDLEY ROAD TUNBRIDGE WELLS TN1 1LF ENGLAND
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NYT AURA LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
42,727 
44,098 
Current assets
Inventories
12,572 
14,501 
Debtors
5
316 
- 
Cash at bank and in hand
29,356 
24,918 
42,244 
39,419 
Creditors: amounts falling due within one year
6
(41,755)
(40,657)
Net current assets/(liabilities)
489 
(1,238)
Total assets less current liabilities
43,216 
42,860 
Creditors: amounts falling due after more than one year
7
(100,351)
(114,608)
Net liabilities
(57,135)
(71,748)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(57,136)
(71,749)
Shareholders' funds
(57,135)
(71,748)
For the year 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 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 20 May 2026 and were signed on its behalf by
NEERAJ KUMAR SUKHADIA Director Company Registration No. 13579917
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NYT AURA LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
NYT AURA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13579917. The registered office is 38 FLAT 1 DUDLEY ROAD, TUNBRIDGE WELLS, TN1 1LF, 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.
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
10%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
30,385 
18,811 
49,196 
At 31 August 2025
30,385 
18,811 
49,196 
Depreciation
At 1 September 2024
- 
5,098 
5,098 
Charge for the year
- 
1,371 
1,371 
At 31 August 2025
- 
6,469 
6,469 
Net book value
At 31 August 2025
30,385 
12,342 
42,727 
At 31 August 2024
30,385 
13,713 
44,098 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
316 
- 
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NYT AURA LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
13,443 
Taxes and social security
- 
6,922 
Accruals
41,755 
20,292 
41,755 
40,657 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
100,351 
114,608 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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