AURA SUPPORTED LIVING LTD


Director	C Glean


Registered Address	Office 7, Agility House Rose Lane
	Mansfield Woodhouse
	Mansfield
	NG19 8BA


Registered Number	13052411 (England and Wales)

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Creditors amounts falling due within one year	3	(43,044)		(36,685)
Net current assets (liabilities)			(43,044)		(36,685)
Total assets less current liabilities			(43,044)		(36,685)
Creditors amounts falling due after one year	4		(23,222)		(25,474)
Net assets			(66,266)		(62,159)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(66,366)		(62,259)
Shareholders' funds			(66,266)		(62,159)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 December 2025, and are signed on its behalf by:

C Glean
Director
Registered Company No. 13052411

AURA SUPPORTED LIVING LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	12		8

3.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	27,368	17,534
Taxation and social security	195	358
Other creditors	15,301	18,613
Accrued liabilities and deferred income	180	180
Total	43,044	36,685

4.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	23,222	25,474
Total	23,222	25,474