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Company Registration No. 10988409 (England and Wales)
AURORA INCORPORATED LTD Unaudited accounts for the year ended 31 December 2023
AURORA INCORPORATED LTD Unaudited accounts Contents
Page
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AURORA INCORPORATED LTD Company Information for the year ended 31 December 2023
Directors
Ngozi Weller Obehi Alofoje
Company Number
10988409 (England and Wales)
Registered Office
87 NORTHENDEN ROAD SALE M33 2ED UNITED KINGDOM
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AURORA INCORPORATED LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,749 
2,296 
Current assets
Debtors
4,260 
4,847 
Cash at bank and in hand
33,573 
39,905 
37,833 
44,752 
Creditors: amounts falling due within one year
(10,553)
(18,032)
Net current assets
27,280 
26,720 
Net assets
29,029 
29,016 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
29,009 
28,996 
Shareholders' funds
29,029 
29,016 
For the year ending 31 December 2023 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 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 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 of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by
Ngozi Weller Director Company Registration No. 10988409
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AURORA INCORPORATED LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
AURORA INCORPORATED LTD is a private company, limited by shares, registered in England and Wales, registration number 10988409. The registered office is 87 NORTHENDEN ROAD, SALE, M33 2ED, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight-line basis over four years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,377 
Additions
1,768 
Disposals
(1,689)
At 31 December 2023
4,456 
Depreciation
At 1 January 2023
2,081 
Charge for the year
1,574 
On disposals
(948)
At 31 December 2023
2,707 
Net book value
At 31 December 2023
1,749 
At 31 December 2022
2,296 
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AURORA INCORPORATED LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,260 
4,584 
Other debtors
- 
263 
4,260 
4,847 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,214 
- 
Trade creditors
4,996 
4,435 
Taxes and social security
670 
12,845 
Loans from directors
1,673 
752 
10,553 
18,032 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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