AURORA STUDIOS LTD

Company Registration Number:
08796400 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

AURORA STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

AURORA STUDIOS LTD

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 4,903 0
Tangible assets: 4 267,005 196,211
Total fixed assets: 271,908 196,211
Current assets
Stocks: 18,353 8,000
Debtors:   47,075 32,929
Cash at bank and in hand: 31,850 94,901
Total current assets: 97,278 135,830
Creditors: amounts falling due within one year:   (28,972) (45,105)
Net current assets (liabilities): 68,306 90,725
Total assets less current liabilities: 340,214 286,936
Total net assets (liabilities): 340,214 286,936
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 340,114 286,836
Shareholders funds: 340,214 286,936

The notes form part of these financial statements

AURORA STUDIOS LTD

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: Clinton Smith
Status: Director

The notes form part of these financial statements

AURORA STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AURORA STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

AURORA STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 0
Additions 5,740
At 30 September 2023 5,740
Amortisation
At 01 October 2022 0
Charge for year 837
At 30 September 2023 837
Net book value
At 30 September 2023 4,903
At 30 September 2022 0

AURORA STUDIOS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 282,985
Additions 109,997
At 30 September 2023 392,982
Depreciation
At 01 October 2022 86,774
Charge for year 39,203
At 30 September 2023 125,977
Net book value
At 30 September 2023 267,005
At 30 September 2022 196,211