Company Registration No. 05227331 (England and Wales)
Aura Argenta Ltd
Unaudited accounts
for the year ended 30 September 2019
Aura Argenta Ltd
Unaudited accounts
Contents
Aura Argenta Ltd
Company Information
for the year ended 30 September 2019
Director
Fareed Ali Hassan Ali Alzarooni
Company Number
05227331 (England and Wales)
Registered Office
72 GREAT SUFFOLK STREET
LONDON
SE1 0BL
ENGLAND
Aura Argenta Ltd
Statement of financial position
as at
30 September 2019
Cash at bank and in hand
5,002
5,002
Creditors: amounts falling due within one year
(9,376)
(27,490)
Net current assets
20,626
58,304
Total assets less current liabilities
20,626
58,304
Creditors: amounts falling due after more than one year
(7,276)
(7,325)
Called up share capital
400
400
Revaluation reserve
7,553
10,243
Profit and loss account
5,397
40,336
Shareholders' funds
13,350
50,979
For the year ending 30 September 2019 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 30 July 2020 and were signed on its behalf by
Fareed Ali Hassan Ali Alzarooni
Director
Company Registration No. 05227331
Aura Argenta Ltd
Notes to the Accounts
for the year ended 30 September 2019
Aura Argenta Ltd is a private company, limited by shares, registered in England and Wales, registration number 05227331. The registered office is 72 GREAT SUFFOLK STREET, LONDON, SE1 0BL, 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.
These financial statements for the year ended 30 September 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Trade debtors
25,000
77,289
5
Creditors: amounts falling due within one year
2019
2018
Loans from directors
7,876
3,086
6
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
7,276
7,325
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).