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Company Registration No. 10987811 (England and Wales)
AURORA CC HOLDINGS LIMITED Unaudited accounts for the year ended 30 April 2024
AURORA CC HOLDINGS LIMITED Unaudited accounts Contents
Page
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AURORA CC HOLDINGS LIMITED Company Information for the year ended 30 April 2024
Directors
Mr James Heslop Pearce Mr Warwick Kendrick Mrs Susan Christine Pearce
Company Number
10987811 (England and Wales)
Registered Office
9-10 PLOWRIGHT PLACE SWAFFHAM PE37 7LQ ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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AURORA CC HOLDINGS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
22,991 
22,991 
Current assets
Debtors
(59,452)
(67,979)
Cash at bank and in hand
(5,813)
36,169 
(65,265)
(31,810)
Creditors: amounts falling due within one year
46,131 
169,145 
Net current (liabilities)/assets
(19,134)
137,335 
Net assets
3,857 
160,326 
Capital and reserves
Called up share capital
210 
210 
Share premium
40 
40 
Profit and loss account
3,607 
160,076 
Shareholders' funds
3,857 
160,326 
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 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 9 January 2025 and were signed on its behalf by
Mr James Heslop Pearce Director Company Registration No. 10987811
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AURORA CC HOLDINGS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
AURORA CC HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10987811. The registered office is 9-10 PLOWRIGHT PLACE, SWAFFHAM, PE37 7LQ, ENGLAND.
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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 May 2023
22,991 
Valuation at 30 April 2024
22,991 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,840 
469 
Trade debtors
8,018 
8,461 
Amounts due from group undertakings etc.
(54,388)
(70,958)
Other debtors
(14,922)
(5,951)
(59,452)
(67,979)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,019 
9,686 
Taxes and social security
- 
8,001 
Other creditors
(24)
436 
Loans from directors
(30,394)
(156,689)
Accruals
4,843 
4,843 
Deferred income
(35,575)
(35,422)
(46,131)
(169,145)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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