1 December 2022 false No description of principal activity Taxfiler 2024.4 05282709business:PrivateLimitedCompanyLtd2022-12-012023-11-30 052827092022-11-30 052827092022-12-012023-11-30 05282709business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 05282709business:FilletedAccounts2022-12-012023-11-30 052827092023-11-30 05282709business:Director12022-12-012023-11-30 05282709business:RegisteredOffice2022-12-012023-11-30 052827092022-11-30 05282709core:WithinOneYear2023-11-30 05282709core:WithinOneYear2022-11-30 05282709core:AfterOneYear2023-11-30 05282709core:AfterOneYear2022-11-30 05282709core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 05282709core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 05282709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05282709core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 05282709core:PreviouslyStatedAmount2023-11-30 05282709core:PreviouslyStatedAmount2022-11-30 05282709business:SmallEntities2022-12-012023-11-30 05282709countries:EnglandWales2022-12-012023-11-30 05282709core:ComputerEquipment2022-11-30 05282709core:ComputerEquipment2023-11-30 05282709core:ComputerEquipment2022-12-012023-11-30 052827092021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05282709 (England and Wales)
AURIGA KORE LIMITED Unaudited accounts for the year ended 30 November 2023
AURIGA KORE LIMITED Unaudited accounts Contents
Page
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AURIGA KORE LIMITED Company Information for the year ended 30 November 2023
Director
Stephen Charles FLOOD
Company Number
05282709 (England and Wales)
Registered Office
92 GRANVILLE ROAD Finchley N12 0HT
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AURIGA KORE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,521 
8,740 
Current assets
Debtors
54,371 
38,852 
Cash at bank and in hand
84,498 
50,739 
138,869 
89,591 
Creditors: amounts falling due within one year
(57,301)
(39,314)
Net current assets
81,568 
50,277 
Total assets less current liabilities
87,089 
59,017 
Creditors: amounts falling due after more than one year
(9,000)
(15,000)
Net assets
78,089 
44,017 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,989 
43,917 
Shareholders' funds
78,089 
44,017 
For the year ending 30 November 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 his 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 23 July 2024 and were signed on its behalf by
Stephen Charles FLOOD Director Company Registration No. 05282709
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AURIGA KORE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AURIGA KORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05282709. The registered office is 92 GRANVILLE ROAD, Finchley, N12 0HT.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
9,711 
At 30 November 2023
9,711 
Depreciation
At 1 December 2022
971 
Charge for the year
2,037 
On disposals
1,182 
At 30 November 2023
4,190 
Net book value
At 30 November 2023
5,521 
At 30 November 2022
8,740 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,522 
- 
Accrued income and prepayments
2,068 
- 
Other debtors
15,781 
38,852 
54,371 
38,852 
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AURIGA KORE LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
18,398 
14,733 
Trade creditors
4,116 
- 
Taxes and social security
28,787 
18,581 
Other creditors
6,000 
6,000 
57,301 
39,314 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,000 
15,000 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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