Aurora Residence Ltd Filleted Accounts Cover
Aurora Residence Ltd
Company No. 14865936
Information for Filing with The Registrar
31 May 2024
Aurora Residence Ltd Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 May 2024.
Principal activities
The principal activity of the company during the period under review was 68100 - Buying and selling of own real estate,68209 - Other letting and operating of own or leased .
Director
The Director who served at any time during the period was as follows:
Niranjan Kanapathipillai Thampu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Niranjan Kanapathipillai Thampu
Director
13 February 2025
Aurora Residence Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
14865936
Notes
2024
£
Fixed assets
Tangible assets
3
167,395
167,395
Current assets
Debtors
4
165,000
Cash at bank and in hand
1,917
166,917
Creditors: Amount falling due within one year
5
(61,233)
Net current assets
105,684
Total assets less current liabilities
273,079
Creditors: Amounts falling due after more than one year
6
(120,746)
Net assets
152,333
Capital and reserves
Called up share capital
165,000
Profit and loss account
7
(12,667)
Total equity
152,333
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 February 2025 and signed on its behalf by:
Niranjan Kanapathipillai Thampu
Director
13 February 2025
Aurora Residence Ltd Notes to the Accounts Registrar
for the period ended 31 May 2024
1
General information
Aurora Residence Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14865936
Its registered office is:
128
City Road
London
United Kingdom
EC1V 2NX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
0
3
Tangible fixed assets
Land and buildings
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
Additions
160,9958,000168,995
At 31 May 2024
160,9958,000168,995
Depreciation
Charge for the year
-1,6001,600
At 31 May 2024
-1,6001,600
Net book values
At 31 May 2024
160,9956,400167,395
4
Debtors
2024
£
Loans to directors
165,000
165,000
5
Creditors:
amounts falling due within one year
2024
£
Loans from directors
61,233
61,233
6
Creditors:
amounts falling due after more than one year
2024
£
Other loans
120,746
120,746
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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