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Company Registration No. 05536370 (England and Wales)
Aurora Management Services Limited Unaudited accounts for the year ended 31 August 2024
Aurora Management Services Limited Unaudited accounts Contents
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Aurora Management Services Limited Company Information for the year ended 31 August 2024
Directors
Rob Rounding Aurora Gayango
Secretary
Rob Rounding
Company Number
05536370 (England and Wales)
Registered Office
18 ST. WINIFREDS ROAD TEDDINGTON MIDDLESEX TW11 9JR
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Aurora Management Services Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aurora Management Services Limited for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 1 November 2024
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Aurora Management Services Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
12,003 
Cash at bank and in hand
133,363 
162,001 
133,363 
174,004 
Creditors: amounts falling due within one year
(3,928)
(17,651)
Net current assets
129,435 
156,353 
Net assets
129,435 
156,353 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
128,435 
155,353 
Shareholders' funds
129,435 
156,353 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by
Rob Rounding Director Company Registration No. 05536370
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Aurora Management Services Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Aurora Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05536370. The registered office is 18 ST. WINIFREDS ROAD, TEDDINGTON, MIDDLESEX, TW11 9JR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
12,003 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,938 
Taxes and social security
2,438 
13,313 
Accruals
1,490 
1,400 
3,928 
17,651 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Aurora Management Services Limited Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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