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
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
AURORA CC HOLDINGS LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
(5,813)
36,169
Creditors: amounts falling due within one year
46,131
169,145
Net current (liabilities)/assets
(19,134)
137,335
Called up share capital
210
210
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
AURORA CC HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 May 2023
22,991
Valuation at 30 April 2024
22,991
Amounts falling due within one year
Amounts due from group undertakings etc.
(54,388)
(70,958)
Other debtors
(14,922)
(5,951)
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
15,019
9,686
Taxes and social security
-
8,001
Loans from directors
(30,394)
(156,689)
Deferred income
(35,575)
(35,422)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).