AURORA BOOKS LIMITED

Company Registration Number:
SC236236 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

AURORA BOOKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AURORA BOOKS LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 4
Denham Green Place
Edinburgh
GBR
EH5 3PB
Company Registration Number: SC236236 (Scotland)

AURORA BOOKS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 4,510 19,846
Administrative Expenses ( 591 ) ( 13,227 )
Operating Profit or (Loss) 3,919 6,619
Profit or (Loss) Before Tax 3,919 6,619
Tax on Profit ( 745 ) ( 1,258 )
Profit or (Loss) for Period 3,174 5,361

The notes form part of these financial statements

AURORA BOOKS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 61,050 61,050
Total fixed assets: 61,050 61,050
Current assets
Debtors: 1,984 3,484
Cash at bank and in hand: 5,284 4,723
Total current assets: 7,268 8,207
Prepayments and accrued income: 935 935
Creditors: amounts falling due within one year: ( 420 ) ( 933 )
Net current assets (liabilities): 7,783 8,209
Total assets less current liabilities: 68,833 69,259
Total net assets (liabilities): 68,833 69,259

The notes form part of these financial statements

AURORA BOOKS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 5 65,657 63,896
Profit and loss account: 3,174 5,361
Shareholders funds: 68,833 69,259

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Tom Chambers
Status: Director

The notes form part of these financial statements

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 61,050
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 December 2024 61,050
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 December 2024 -
    Net book value
    Net book value at 31 December 2024 61,050
    Net book value at 31 December 2023 61,050

AURORA BOOKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Revaluation reserve


2024
£
Balance at 01 January 2024 63,896
Surplus or deficit after revaluation 1,761
Balance at 31 December 2024 65,657