Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-312022-11-01falsefalseNo description of principal activity11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07262478 2022-11-01 2023-10-31 07262478 2021-11-01 2022-10-31 07262478 2023-10-31 07262478 2022-10-31 07262478 c:Director1 2022-11-01 2023-10-31 07262478 d:CurrentFinancialInstruments 2023-10-31 07262478 d:CurrentFinancialInstruments 2022-10-31 07262478 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07262478 c:FullAccounts 2022-11-01 2023-10-31 07262478 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07262478 c:Micro-entities 2022-11-01 2023-10-31 07262478 e:PoundSterling 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Registered number: 07262478

















AURORA RISK MANAGEMENT LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2023















Fletcher & Partners
Chartered Accountants
Salisbury

 
AURORA RISK MANAGEMENT LIMITED
REGISTERED NUMBER: 07262478

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
£
£


Fixed assets
1,028
256

Current assets
36,607
41,567

Prepayments and accrued income
221
164

Creditors: amounts falling due within one year
(9,981)
(13,570)

Net current assets
 
 
26,847
 
 
28,161

Total assets less current liabilities
27,875
28,417


Accruals and deferred income
(8,271)
(8,054)

Net assets
19,604
20,363



Capital and reserves
19,604
20,363


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AURORA RISK MANAGEMENT LIMITED
REGISTERED NUMBER: 07262478

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Aurora Risk Management Limited is a private company limited by shares, incorporated in England and Wales with the registration number 07262478. Its registered office is Meadow Croft, York Drove, Nomansland, Salisbury SP5 2BT


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Directors' benefits: advances, credits and guarantees

Included within the current assets is a loan to the director. The balance at the beginning of the year was £17,935. During the year the director repaid the company £3,157 and the company paid expenses on behalf of the director of £6,135. Interest of £391 was charged on the loan. The balance at the end of the year was £21,304. The loan has an interest rate of 2% up to 31 March 2023 and of 2.25% from April 2023.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




E Oderstone
Director

Date: 30 July 2024


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