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
ALPHA AURORA LTD
Company Information
for the period from 18 January 2023 to 20 January 2024
Company Number
14602467 (England and Wales)
Registered Office
Cardinal Point
Park Road
Rickmansworth
WD3 1RE
UNITED KINGDOM
ALPHA AURORA LTD
Statement of financial position
as at 20 January 2024
Cash at bank and in hand
10,218
Creditors: amounts falling due within one year
(40,681)
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
ALPHA AURORA LTD
Notes to the Accounts
for the period from 18 January 2023 to 20 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Charge for the period
4,216
453
3,603
8,272
At 20 January 2024
4,216
453
3,603
8,272
At 20 January 2024
16,864
1,812
14,412
33,088
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 1.