10288020falseGeneral medical practice activities2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10288020

Aurora Medical Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
WD18 9DA

Aurora Medical Services Limited

Registered Number: 10288020
BALANCE SHEET AT 31/07/2023
20232022
££
Fixed assets1,9971,414
Current assets10,71110,414
Prepayments and accrued income-49
Creditors: amounts falling due within one year(12,544)(11,621)
Net Current Liabilities(1,833)(1,158)
Total assets less current liabilities164256
Accruals and deferred income64-
Net Assets100256
Capital and reserves100256
Directors' benefits: advances, credits and guarantees
Balance outstanding at the start of the year from Directors: £323.
During the year, the company made interest-free advances to the directors amounting to £1,720 (2022: £323). These were repayable on demand.
Balance due from directors as of 31/07/2023 : £2,043 (2022: £323)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10288020. Registered office Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA

Aurora Medical Services Limited

Registered Number: 10288020
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/11/2023 and signed on their behalf by
.............................
Mohn Manjeet Singh Kalirai
Director