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Company Registration No. 14602467 (England and Wales)
ALPHA AURORA LTD Unaudited accounts for the period from 18 January 2023 to 20 January 2024
ALPHA AURORA LTD Unaudited accounts Contents
Page
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ALPHA AURORA LTD Company Information for the period from 18 January 2023 to 20 January 2024
Director
SILVIA VELKOVA
Company Number
14602467 (England and Wales)
Registered Office
Cardinal Point Park Road Rickmansworth WD3 1RE UNITED KINGDOM
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ALPHA AURORA LTD Statement of financial position as at 20 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
33,088 
Current assets
Debtors
42,858 
Cash at bank and in hand
10,218 
53,076 
Creditors: amounts falling due within one year
(40,681)
Net current assets
12,395 
Net assets
45,483 
Capital and reserves
Called up share capital
100 
Profit and loss account
45,383 
Shareholders' funds
45,483 
For the period ending 20 January 2024 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 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 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 19 January 2024 and were signed on its behalf by
SILVIA VELKOVA Director Company Registration No. 14602467
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ALPHA AURORA LTD Notes to the Accounts for the period from 18 January 2023 to 20 January 2024
1
Statutory information
ALPHA AURORA LTD is a private company, limited by shares, registered in England and Wales, registration number 14602467. The registered office is Cardinal Point, Park Road, Rickmansworth, WD3 1RE, 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 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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 18 January 2023
- 
- 
- 
- 
Additions
21,080 
2,265 
18,015 
41,360 
At 20 January 2024
21,080 
2,265 
18,015 
41,360 
Depreciation
Charge for the period
4,216 
453 
3,603 
8,272 
At 20 January 2024
4,216 
453 
3,603 
8,272 
Net book value
At 20 January 2024
16,864 
1,812 
14,412 
33,088 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
42,858 
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ALPHA AURORA LTD Notes to the Accounts for the period from 18 January 2023 to 20 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
2,777 
Other creditors
37,109 
Accruals
795 
40,681 
7
Average number of employees
During the period the average number of employees was 1.
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