18 August 2025 false No description of principal activity Taxfiler 2024.6 16657716business:PrivateLimitedCompanyLtd2025-08-182026-05-31 166577162025-08-17 166577162025-08-182026-05-31 16657716business:AuditExempt-NoAccountantsReport2025-08-182026-05-31 16657716business:FilletedAccounts2025-08-182026-05-31 166577162026-05-31 16657716business:Director12025-08-182026-05-31 16657716business:RegisteredOffice2025-08-182026-05-31 16657716core:WithinOneYear2026-05-31 16657716core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16657716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16657716core:PreviouslyStatedAmount2026-05-31 16657716business:SmallEntities2025-08-182026-05-31 16657716countries:EnglandWales2025-08-182026-05-31 16657716core:AfterOneYear2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16657716 (England and Wales)
Aura Of Cockfosters Ltd Unaudited accounts for the period from 18 August 2025 to 31 May 2026
Aura Of Cockfosters Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aura Of Cockfosters Ltd Company Information for the period from 18 August 2025 to 31 May 2026
Director
Elton SPAHIU
Company Number
16657716 (England and Wales)
Registered Office
10 Cockfosters Road Barnet Hertfordshire EN4 0BX England
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Aura Of Cockfosters Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Current assets
Debtors
4
13,640 
Cash at bank and in hand
25,258 
38,898 
Creditors: amounts falling due within one year
5
(60,240)
Net current liabilities
(21,342)
Net liabilities
(21,342)
Capital and reserves
Called up share capital
100 
Profit and loss account
(21,442)
Shareholders' funds
(21,342)
For the period ending 31 May 2026 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 4 September 2026 and were signed on its behalf by
Elton SPAHIU Director Company Registration No. 16657716
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Aura Of Cockfosters Ltd Notes to the Accounts for the period from 18 August 2025 to 31 May 2026
1
Statutory information
Aura Of Cockfosters Ltd is a private company, limited by shares, registered in England and Wales, registration number 16657716. The registered office is 10 Cockfosters Road, Barnet, Hertfordshire, EN4 0BX, 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
2026 
£ 
Amounts falling due after more than one year
Other debtors
13,640 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
60,155 
Taxes and social security
85 
60,240 
6
Average number of employees
During the period the average number of employees was 2.
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