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
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
AURORA INCORPORATED LTD
Statement of financial position
as at 31 December 2023
Tangible assets
1,749
2,296
Cash at bank and in hand
33,573
39,905
Creditors: amounts falling due within one year
(10,553)
(18,032)
Net current assets
27,280
26,720
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
AURORA INCORPORATED LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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.
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
AURORA INCORPORATED LTD
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,996
4,435
Taxes and social security
670
12,845
Loans from directors
1,673
752
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).