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Company Registration No. 12244040 (England and Wales)
Auroramay International Ltd Unaudited accounts for the year ended 31 October 2023
Auroramay International Ltd Unaudited accounts Contents
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Auroramay International Ltd Company Information for the year ended 31 October 2023
Director
Sebastianella Gurrieri
Company Number
12244040 (England and Wales)
Registered Office
107 Kirkgate Leeds LS1 6DP
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Auroramay International Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,433 
1,423 
Current assets
Debtors
597 
- 
Cash at bank and in hand
62,871 
55,116 
63,468 
55,116 
Creditors: amounts falling due within one year
(7,024)
(9,494)
Net current assets
56,444 
45,622 
Net assets
57,877 
47,045 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
57,777 
46,945 
Shareholders' funds
57,877 
47,045 
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 18 July 2024 and were signed on its behalf by
Sebastianella Gurrieri Director Company Registration No. 12244040
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Auroramay International Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Auroramay International Ltd is a private company, limited by shares, registered in England and Wales, registration number 12244040. The registered office is 107 Kirkgate, Leeds, LS1 6DP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Auroramay International Ltd Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,484 
Additions
1,099 
Disposals
(807)
At 31 October 2023
2,776 
Depreciation
At 1 November 2022
1,061 
Charge for the year
705 
On disposals
(423)
At 31 October 2023
1,343 
Net book value
At 31 October 2023
1,433 
At 31 October 2022
1,423 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
597 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,832 
5,895 
Loans from directors
292 
2,699 
Accruals
900 
900 
7,024 
9,494 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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