Aurent Consulting Limited - Period Ending 2019-12-31

Aurent Consulting Limited - Period Ending 2019-12-31


Aurent Consulting LimitedNI628412false2019-01-012019-12-312019-12-31The principal activity of the company is Interim Management ServicesDigita Accounts Production Advanced 6.24.8820.0SoftwaretrueNI6284122019-01-012019-12-31NI6284122019-12-31NI628412core:CurrentFinancialInstrumentscore:WithinOneYear2019-12-31NI628412bus:Micro-entities2019-01-012019-12-31NI628412bus:AuditExemptWithAccountantsReport2019-01-012019-12-31NI628412bus:FullAccounts2019-01-012019-12-31NI628412bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-31NI628412bus:RegisteredOffice2019-01-012019-12-31NI628412bus:Director12019-01-012019-12-31NI628412bus:PrivateLimitedCompanyLtd2019-01-012019-12-31NI628412bus:Agent12019-01-012019-12-31NI628412countries:NorthernIreland2019-01-012019-12-31NI6284122018-01-012018-12-31NI6284122018-12-31NI628412core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-31iso4217:GBPxbrli:pure

Registration number: NI628412

Aurent Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

David J Peacock
Chartered Accountant
58 Ballybeen Road
Comber
Newtownards
Co. Down
BT23 5PZ


 

 

Aurent Consulting Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Aurent Consulting Limited

Company Information

Director

Mr David John Peacock

Registered office

58 Ballybeen Road
Comber
Newtownards
Co. Down
BT23 5PZ

Accountants

David J Peacock
Chartered Accountant
58 Ballybeen Road
Comber
Newtownards
Co. Down
BT23 5PZ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aurent Consulting Limited
for the Year Ended 31 December 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aurent Consulting Limited for the year ended 31 December 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Aurent Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aurent Consulting Limited and state those matters that we have agreed to state to the Board of Directors of Aurent Consulting Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aurent Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aurent Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aurent Consulting Limited. You consider that Aurent Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aurent Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

David J Peacock
Chartered Accountant
58 Ballybeen Road
Comber
Newtownards
Co. Down
BT23 5PZ

3 January 2020

 

Aurent Consulting Limited

Profit and Loss Account for the Year Ended 31 December 2019

2019
£

2018
£

Turnover

19,471

219

Staff costs

(15,500)

(250)

Other charges

(1,257)

(390)

Profit/(loss) before tax

2,714

(421)

Taxation

(273)

-

Profit/(loss) for the year

2,441

(421)

 

Aurent Consulting Limited

(Registration number: NI628412)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Current assets

20,243

24,986

Prepayments and accrued income

449

-

Creditors: Amounts falling due within one year

(715)

1

Total assets less current liabilities

19,977

24,987

Accruals and deferred income

(665)

(315)

 

19,312

24,672

Capital and reserves

19,312

24,672

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
58 Ballybeen Road
Comber
Newtownards
Co. Down
BT23 5PZ
Northern Ireland

These financial statements were authorised for issue by the director on 3 January 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Aurent Consulting Limited

(Registration number: NI628412)
Balance Sheet as at 31 December 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 January 2020
 

.........................................

Mr David John Peacock
Director