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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
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Aurora IT Solutions London Limited Company Information for the year ended 30 April 2024
Director
A Asady-Sabet
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
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Aurora IT Solutions London Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,405 
6,849 
Investments
4,278 
- 
24,683 
6,849 
Current assets
Debtors
107 
2,055 
Cash at bank and in hand
129,670 
107,711 
129,777 
109,766 
Creditors: amounts falling due within one year
(45,647)
(33,951)
Net current assets
84,130 
75,815 
Net assets
108,813 
82,664 
Capital and reserves
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
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Aurora IT Solutions London Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 April 2024
11,814 
6,028 
2,563 
20,405 
At 30 April 2023
- 
5,535 
1,314 
6,849 
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Aurora IT Solutions London Limited Notes to the Accounts for the year ended 30 April 2024
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
- 
Additions
4,278 
Valuation at 30 April 2024
4,278 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
107 
2,055 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,686 
10,441 
Trade creditors
5,504 
4,572 
Taxes and social security
31,672 
18,206 
Other creditors
623 
- 
Loans from directors
162 
732 
45,647 
33,951 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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