1 October 2022 false No description of principal activity Taxfiler 2024.5 10384194business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103841942022-09-30 103841942022-10-012023-09-30 10384194business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10384194business:FilletedAccounts2022-10-012023-09-30 103841942023-09-30 10384194business:Director12022-10-012023-09-30 10384194business:RegisteredOffice2022-10-012023-09-30 103841942022-09-30 10384194core:WithinOneYear2023-09-30 10384194core:WithinOneYear2022-09-30 10384194core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10384194core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10384194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10384194core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10384194core:PreviouslyStatedAmount2023-09-30 10384194core:PreviouslyStatedAmount2022-09-30 10384194business:SmallEntities2022-10-012023-09-30 10384194countries:EnglandWales2022-10-012023-09-30 10384194core:Goodwill2022-09-30 10384194core:Goodwill2023-09-30 10384194core:LandBuildings2022-09-30 10384194core:PlantMachinery2022-09-30 10384194core:MotorVehicles2022-09-30 10384194core:FurnitureFittings2022-09-30 10384194core:ComputerEquipment2022-09-30 10384194core:LandBuildings2022-10-012023-09-30 10384194core:PlantMachinery2022-10-012023-09-30 10384194core:MotorVehicles2022-10-012023-09-30 10384194core:FurnitureFittings2022-10-012023-09-30 10384194core:ComputerEquipment2022-10-012023-09-30 10384194core:LandBuildings2023-09-30 10384194core:PlantMachinery2023-09-30 10384194core:MotorVehicles2023-09-30 10384194core:FurnitureFittings2023-09-30 10384194core:ComputerEquipment2023-09-30 103841942021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10384194 (England and Wales)
AUROR LTD Unaudited accounts for the year ended 30 September 2023
AUROR LTD Unaudited accounts Contents
Page
- 2 -
AUROR LTD Company Information for the year ended 30 September 2023
Director
Davit Beridze
Company Number
10384194 (England and Wales)
Registered Office
UNIT 10 3 CANAL ROAD GRAVESEND DA12 2RS UNITED KINGDOM
- 3 -
AUROR LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,058,014 
4,059,596 
Investment property
386,600 
386,600 
4,444,614 
4,446,196 
Current assets
Inventories
1,339,875 
986,211 
Debtors
187,260 
221,007 
Cash at bank and in hand
1,256,534 
710,044 
2,783,669 
1,917,262 
Creditors: amounts falling due within one year
(116,802)
(145,330)
Net current assets
2,666,867 
1,771,932 
Net assets
7,111,481 
6,218,128 
Capital and reserves
Called up share capital
500,000 
100 
Profit and loss account
6,611,481 
6,218,028 
Shareholders' funds
7,111,481 
6,218,128 
For the year ending 30 September 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 18 October 2024 and were signed on its behalf by
Davit Beridze Director Company Registration No. 10384194
- 4 -
AUROR LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
AUROR LTD is a private company, limited by shares, registered in England and Wales, registration number 10384194. The registered office is UNIT 10, 3 CANAL ROAD, GRAVESEND, DA12 2RS, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
22,795 
At 30 September 2023
22,795 
Amortisation
At 1 October 2022
22,795 
At 30 September 2023
22,795 
Net book value
At 30 September 2023
- 
- 5 -
AUROR LTD Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 October 2022
2,392,195 
2,455,256 
1,813,684 
336,900 
443,210 
7,441,245 
Additions
303,406 
200,239 
233,287 
59,087 
101,726 
897,745 
At 30 September 2023
2,695,601 
2,655,495 
2,046,971 
395,987 
544,936 
8,338,990 
Depreciation
At 1 October 2022
728,125 
1,109,290 
1,094,014 
203,264 
246,956 
3,381,649 
Charge for the year
134,640 
359,688 
231,518 
53,399 
120,082 
899,327 
At 30 September 2023
862,765 
1,468,978 
1,325,532 
256,663 
367,038 
4,280,976 
Net book value
At 30 September 2023
1,832,836 
1,186,517 
721,439 
139,324 
177,898 
4,058,014 
At 30 September 2022
1,664,070 
1,345,966 
719,670 
133,636 
196,254 
4,059,596 
6
Investment property
2023 
£ 
Fair value at 1 October 2022
386,600 
At 30 September 2023
386,600 
7
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
187,260 
221,007 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
24,511 
36,401 
Taxes and social security
92,291 
108,929 
116,802 
145,330 
9
Average number of employees
During the year the average number of employees was 15 (2022: 15).
- 6 -