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REGISTERED NUMBER: 10166984 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

AURORA ADVISORS LIMITED

AURORA ADVISORS LIMITED (REGISTERED NUMBER: 10166984)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AURORA ADVISORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: J M Goldring
S Goldring
N F Goldring
E F Goldring





SECRETARY: S Goldring





REGISTERED OFFICE: 1 Bligh's Road
Sevenoaks
Kent
TN13 1DA





REGISTERED NUMBER: 10166984 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

AURORA ADVISORS LIMITED (REGISTERED NUMBER: 10166984)

BALANCE SHEET
31 AUGUST 2024

31/8/24 31/8/23
Notes £ £ £
FIXED ASSETS
Tangible assets 4 2,045 8,264

CURRENT ASSETS
Debtors 5 322,303 449,194
Cash at bank 276,529 222,153
598,832 671,347
CREDITORS
Amounts falling due within one year 6 44,195 57,836
NET CURRENT ASSETS 554,637 613,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

556,682

621,775

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 556,582 621,675
SHAREHOLDERS' FUNDS 556,682 621,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 14 May 2025 and were signed on its behalf by:





J M Goldring - Director


AURORA ADVISORS LIMITED (REGISTERED NUMBER: 10166984)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Aurora Advisors Limited 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.

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 etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 in which the contributions are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

AURORA ADVISORS LIMITED (REGISTERED NUMBER: 10166984)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 September 2023 35,598
Additions 485
Disposals (282 )
At 31 August 2024 35,801
DEPRECIATION
At 1 September 2023 27,334
Charge for year 6,477
Eliminated on disposal (55 )
At 31 August 2024 33,756
NET BOOK VALUE
At 31 August 2024 2,045
At 31 August 2023 8,264

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£ £
Trade debtors 13,050 15,334
Other debtors 309,253 433,860
322,303 449,194

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£ £
Taxation and social security 36,407 50,298
Other creditors 7,788 7,538
44,195 57,836

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2024 and 31 August 2023:

31/8/24 31/8/23
£ £
J M Goldring
Balance outstanding at start of year 424,562 251,775
Amounts advanced 332,584 463,507
Amounts repaid (459,850 ) (290,720 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 297,296 424,562

AURORA ADVISORS LIMITED (REGISTERED NUMBER: 10166984)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Directors loans were repaid in full within 9 months of the end of the financial year. Interest is charged at the official rate.