Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10547679 Mrs Adonis Shakespeare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10547679 2023-01-31 10547679 2024-01-31 10547679 2023-02-01 2024-01-31 10547679 frs-core:CurrentFinancialInstruments 2024-01-31 10547679 frs-core:Non-currentFinancialInstruments 2024-01-31 10547679 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10547679 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10547679 frs-bus:Micro-entities 2023-02-01 2024-01-31 10547679 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10547679 frs-bus:Director1 2023-02-01 2024-01-31 10547679 2022-01-31 10547679 2023-01-31 10547679 2022-02-01 2023-01-31 10547679 frs-core:CurrentFinancialInstruments 2023-01-31 10547679 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10547679
Aurora Hvac Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10547679
2024 2023
£ £
Fixed assets 252,152 203,037
Current assets 456,393 323,432
Prepayments and accrued income 71,375 13,879
Creditors: Amounts Falling Due Within One Year (255,397 ) (262,897 )
NET CURRENT ASSETS 272,371 74,414
TOTAL ASSETS LESS CURRENT LIABILITIES 524,523 277,451
Creditors: Amounts Falling After More Than One Year (250,525 ) (105,485 )
NET ASSETS 273,998 171,966
CAPITAL AND RESERVES 273,998 171,966

Notes

1. General Information
Aurora Hvac Ltd is a private company, limited by shares, incorporated in , registered number 10547679 . The registered office is Eclipse House, 5 Somerset Place Lane, Plymouth, PL3 4BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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Page 1
For the year ending 31 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 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 Adonis Shakespeare
Director
31 October 2024