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AURORAPRO LTD

Registered Number
NI687295
(Northern Ireland)

Unaudited Financial Statements for the Year ended
30 April 2024

AURORAPRO LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Sean Patrick McCarry
Sinead Elizabeth McCarry Bogle

Registered Address

22 Ballybrakes Road
Ballymoney
BT53 6LQ

Registered Number

NI687295 (Northern Ireland)
AURORAPRO LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,9157,394
5,9157,394
Current assets
Stocks63,49465,148
Cash at bank and on hand5,1786,340
68,67271,488
Creditors amounts falling due within one year(71,736)(70,716)
Net current assets (liabilities)(3,064)772
Total assets less current liabilities2,8518,166
Net assets2,8518,166
Capital and reserves
Called up share capital22
Profit and loss account2,8498,164
Shareholders' funds2,8518,166
The financial statements were approved and authorised for issue by the Board of Directors on 31 January 2025, and are signed on its behalf by:
Sinead Elizabeth McCarry Bogle
Director
Registered Company No. NI687295
AURORAPRO LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures & fittings - 25% reducing balance
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 239,243
At 30 April 249,243
Depreciation and impairment
At 01 May 231,849
Charge for year1,479
At 30 April 243,327
Net book value
At 30 April 245,915
At 30 April 237,394