Company Registration No. 11939893 (England and Wales)
Aurora IT Solutions London Limited
Unaudited accounts
for the year ended 30 April 2024
Aurora IT Solutions London Limited
Unaudited accounts
Contents
Aurora IT Solutions London Limited
Company Information
for the year ended 30 April 2024
Company Number
11939893 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
Aurora IT Solutions London Limited
Statement of financial position
as at 30 April 2024
Tangible assets
20,405
6,849
Cash at bank and in hand
129,670
107,711
Creditors: amounts falling due within one year
(45,647)
(33,951)
Net current assets
84,130
75,815
Called up share capital
100
100
Profit and loss account
108,713
82,564
Shareholders' funds
108,813
82,664
For the year ending 30 April 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 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 10 December 2024 and were signed on its behalf by
A Asady-Sabet
Director
Company Registration No. 11939893
Aurora IT Solutions London Limited
Notes to the Accounts
for the year ended 30 April 2024
Aurora IT Solutions London Limited is a private company, limited by shares, registered in England and Wales, registration number 11939893. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
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.
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:
Motor vehicles
20% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
-
9,046
3,031
12,077
Additions
14,755
2,000
1,891
18,646
At 30 April 2024
14,755
11,046
4,922
30,723
At 1 May 2023
-
3,511
1,717
5,228
Charge for the year
2,941
1,507
642
5,090
At 30 April 2024
2,941
5,018
2,359
10,318
At 30 April 2024
11,814
6,028
2,563
20,405
At 30 April 2023
-
5,535
1,314
6,849
Aurora IT Solutions London Limited
Notes to the Accounts
for the year ended 30 April 2024
5
Investments
Other investments
Valuation at 30 April 2024
4,278
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,504
4,572
Taxes and social security
31,672
18,206
Loans from directors
162
732
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).