Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI615926 Mrs Dawn McCormick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI615926 2022-11-30 NI615926 2023-11-30 NI615926 2022-12-01 2023-11-30 NI615926 frs-core:CurrentFinancialInstruments 2023-11-30 NI615926 frs-core:Non-currentFinancialInstruments 2023-11-30 NI615926 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI615926 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI615926 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI615926 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI615926 frs-bus:Director1 2022-12-01 2023-11-30 NI615926 frs-bus:Director1 2022-11-30 NI615926 frs-bus:Director1 2023-11-30 NI615926 2021-11-30 NI615926 2022-11-30 NI615926 2021-12-01 2022-11-30 NI615926 frs-core:CurrentFinancialInstruments 2022-11-30 NI615926 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI615926
Aurora Events Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Ivan Shannon & Company
Chartered Accountants
39 Church Street
Ballynahinch
Co Down
BT24 8AF
Balance Sheet
Registered number: NI615926
2023 2022
£ £
Fixed assets 19,850 22,887
Current assets 932 8,477
Creditors: Amounts Falling Due Within One Year (2,880 ) (5,325 )
NET CURRENT ASSETS (LIABILITIES) (1,948 ) 3,152
TOTAL ASSETS LESS CURRENT LIABILITIES 17,902 26,039
Creditors: Amounts Falling After More Than One Year (13,333 ) (18,333 )
Accruals and deferred income (2,750 ) (1,550 )
NET ASSETS 1,819 6,156
CAPITAL AND RESERVES 1,819 6,156

Notes

1. General Information
Aurora Events Limited is a private company, limited by shares, incorporated in , registered number NI615926 . The registered office is 8 Kilmegan Road, Dundrum, Newcastle, Co Down, BT33 0NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mrs Dawn McCormick 17,169 13,000 - - 4,169
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Dawn McCormick
Director
29/08/2024