Company Registration No. 07045624 (England and Wales)
Aurora Access Limited
Unaudited accounts
for the year ended 31 October 2023
Aurora Access Limited
Unaudited accounts
Contents
Aurora Access Limited
Company Information
for the year ended 31 October 2023
Director
Mr Anthony Harker
Company Number
07045624 (England and Wales)
Registered Office
28 Derby Road
Guisborough
North Yorkshire
TS14 7DP
Accountants
Ings Accountancy Limited
18 The Furlongs
Redcar
North Yorkshire
TS10 2EB
Aurora Access Limited
Accountants' report
Accountants' report to the director of Aurora Access Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Aurora Access Limited for the year ended
31 October 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Aurora Access Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Aurora Access Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aurora Access Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aurora Access Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Aurora Access Limited. You consider that Aurora Access Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aurora Access Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ings Accountancy Limited
18 The Furlongs
Redcar
North Yorkshire
TS10 2EB
31 October 2024
Aurora Access Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,137
1,516
Cash at bank and in hand
-
1,894
Creditors: amounts falling due within one year
(748)
(4,438)
Net current assets
1,319
8,579
Total assets less current liabilities
2,456
10,095
Creditors: amounts falling due after more than one year
(6,068)
(8,201)
Net (liabilities)/assets
(3,612)
1,894
Called up share capital
1
1
Profit and loss account
(3,613)
1,893
Shareholders' funds
(3,612)
1,894
For the year ending 31 October 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 31 October 2024 and were signed on its behalf by
Mr Anthony Harker
Director
Company Registration No. 07045624
Aurora Access Limited
Notes to the Accounts
for the year ended 31 October 2023
Aurora Access Limited is a private company, limited by shares, registered in England and Wales, registration number 07045624. The registered office is 28 Derby Road, Guisborough, North Yorkshire, TS14 7DP.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% on reducing balance.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
2,067
11,123
Aurora Access Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
48
-
Taxes and social security
-
3,775
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 1).