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Company Registration No. 09982925 (England and Wales)
AURORA 2016 LTD Unaudited accounts for the year ended 31 December 2024
AURORA 2016 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AURORA 2016 LTD Company Information for the year ended 31 December 2024
Directors
DEDOMENICI, Matteo ASCHERI, Guido GATTUSO, Silvia
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
09982925 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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AURORA 2016 LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,947
1,947
Investment property
5
450,000
450,000
451,947
451,947
Current assets
Debtors
6
48,922
40,599
Cash at bank and in hand
9,212
6,242
58,134
46,841
Creditors: amounts falling due within one year
7
(5,646)
(1,425)
Net current assets
52,488
45,416
Total assets less current liabilities
504,435
497,363
Creditors: amounts falling due after more than one year
8
516
2,533
Net assets
504,951
499,896
Capital and reserves
Called up share capital
400,010
400,010
Revaluation reserve
50,000
50,000
Profit and loss account
54,941
49,886
Shareholders' funds
504,951
499,896
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
DEDOMENICI, Matteo Director Company Registration No. 09982925
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AURORA 2016 LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AURORA 2016 LTD is a private company, limited by shares, registered in England and Wales, registration number 09982925. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 0%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
2,049
At 31 December 2024
2,049
Depreciation
At 1 January 2024
102
At 31 December 2024
102
Net book value
At 31 December 2024
1,947
At 31 December 2023
1,947
5
Investment property
2024
£
Fair value at 1 January 2024
450,000
At 31 December 2024
450,000
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AURORA 2016 LTD Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
48,922
40,599
7
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
1,251
(2,970)
Taxes and social security
4,395
4,395
5,646
1,425
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Other creditors
(516)
(2,533)
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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