AURORA BOOKS LIMITED

Company Registration Number:
SC236236 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

AURORA BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AURORA BOOKS LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 4
Denham Green Place
Edinburgh
GBR
EH5 3PB
Company Registration Number: SC236236 (Scotland)

AURORA BOOKS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 19,846 6,000
Administrative Expenses ( 13,227 ) ( 650 )
Operating Profit or (Loss) 6,619 5,350
Profit or (Loss) Before Tax 6,619 5,350
Tax on Profit ( 1,258 ) ( 1,017 )
Profit or (Loss) for Period 5,361 4,333

The notes form part of these financial statements

AURORA BOOKS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 61,050 61,050
Total fixed assets: 61,050 61,050
Current assets
Debtors: 3,484 1,234
Cash at bank and in hand: 4,723 4,958
Total current assets: 8,207 6,192
Prepayments and accrued income: 935 935
Creditors: amounts falling due within one year: ( 933 ) ( 680 )
Net current assets (liabilities): 8,209 6,447
Total assets less current liabilities: 69,259 67,497
Total net assets (liabilities): 69,259 67,497

The notes form part of these financial statements

AURORA BOOKS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 69,257 67,495
Shareholders funds: 69,259 67,497

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 August 2024
And Signed On Behalf Of The Board By:

Name: Tom Chambers
Status: Director

The notes form part of these financial statements

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 61,050
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2023 61,050
Depreciation
At 01 January 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2023 -
Net book value
At 31 December 2023 61,050
At 31 December 2022 61,050