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REGISTERED NUMBER: 07664173 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Aurora Engineering (UK) Ltd

Aurora Engineering (UK) Ltd (Registered number: 07664173)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Aurora Engineering (UK) Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr B Williams
Mr J Williams





REGISTERED OFFICE: Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW





REGISTERED NUMBER: 07664173 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Aurora Engineering (UK) Ltd (Registered number: 07664173)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 54,049 64,933
54,049 64,933

CURRENT ASSETS
Stocks 21,720 44,700
Debtors 6 144,700 187,737
Cash at bank 252,595 133,565
419,015 366,002
CREDITORS
Amounts falling due within one year 7 252,943 259,554
NET CURRENT ASSETS 166,072 106,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

220,121

171,381

CREDITORS
Amounts falling due after more than one
year

8

52,717

85,327
NET ASSETS 167,404 86,054

CAPITAL AND RESERVES
Called up share capital 9 20 20
Retained earnings 167,384 86,034
SHAREHOLDERS' FUNDS 167,404 86,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Aurora Engineering (UK) Ltd (Registered number: 07664173)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:





Mr B Williams - Director


Aurora Engineering (UK) Ltd (Registered number: 07664173)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Aurora Engineering (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 16 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 18,000
AMORTISATION
At 1 July 2023
and 30 June 2024 18,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Aurora Engineering (UK) Ltd (Registered number: 07664173)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 165,938
Additions 7,133
At 30 June 2024 173,071
DEPRECIATION
At 1 July 2023 101,005
Charge for year 18,017
At 30 June 2024 119,022
NET BOOK VALUE
At 30 June 2024 54,049
At 30 June 2023 64,933

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 138,500 184,737
Other debtors 6,200 3,000
144,700 187,737

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 38,266 38,266
Hire purchase contracts 6,024 6,024
Trade creditors 42,588 101,489
Taxation and social security 149,047 91,056
Other creditors 17,018 22,719
252,943 259,554

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 42,591 70,101
Hire purchase contracts 10,126 15,226
52,717 85,327

Aurora Engineering (UK) Ltd (Registered number: 07664173)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
8 A Ordinary £1 8 8
4 B Ordinary £1 8 8
4 C Ordinary £1 4 4
20 20

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the directors.