AURORA UTILITIES LIMITED

Company Registration Number:
14668032 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 March 2024

End date: 31 December 2024

AURORA UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

AURORA UTILITIES LIMITED

Balance sheet

As at 31 December 2024


Notes
31 December 2024
29 February 2024


£
£
Fixed assets
Intangible assets: 3 143,028 0
Tangible assets: 4 31,960 0
Total fixed assets: 174,988 0
Current assets
Debtors: 5 306,243 503
Cash at bank and in hand: 902,375 6,385
Total current assets: 1,208,618 6,888
Creditors: amounts falling due within one year: 6 (279,061) (32,000)
Net current assets (liabilities): 929,557 (25,112)
Total assets less current liabilities: 1,104,545 (25,112)
Total net assets (liabilities): 1,104,545 (25,112)
Capital and reserves
Called up share capital: 2,737,170 1
Share premium account: 1
Other reserves: (25,113)
Profit and loss account: (1,607,513) (25,113)
Shareholders funds: 1,104,545 (25,112)

The notes form part of these financial statements

AURORA UTILITIES LIMITED

Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: Simon Reilly
Status: Director

The notes form part of these financial statements

AURORA UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

AURORA UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 29 February 2024
Average number of employees during the period 14 0

AURORA UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 March 2024 0
Additions 145,373
At 31 December 2024 145,373
Amortisation
At 01 March 2024 0
Charge for year 2,345
At 31 December 2024 2,345
Net book value
At 31 December 2024 143,028
At 29 February 2024 0

AURORA UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 March 2024 0
Additions 34,045
At 31 December 2024 34,045
Depreciation
At 01 March 2024 0
Charge for year 2,085
At 31 December 2024 2,085
Net book value
At 31 December 2024 31,960
At 29 February 2024 0

AURORA UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

Debtors due within one year: 31 December 2024: 296,859, 29 February 2024: 503

AURORA UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

Creditors: Amounts Falling Due Within One Year 31 December 2024 Trade creditors 150,531 29 February 2024 Trade creditors - 31 December 2024 Bank loans and overdrafts - 29 February 2024 Bank loans and overdrafts - 31 December 2024 Other creditors 1,009 29 February 2024 Other creditors 32,000 31 December 2024 Taxation and social security 127,521 29 February 2024 Taxation and social security - 31 December 2024 Total 279,061 29 February 2024 Total 32,000

AURORA UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Loans to directors

Name of director receiving advance or credit: Mr Simon Reilly
Description of the loan: The above loan is unsecured, interest free and repayable on demand.
£
Balance at 01 March 2024 30,000
Advances or credits made: 0
Advances or credits repaid: 30,000
Balance at 31 December 2024 0
Name of director receiving advance or credit: Mr Jamie McAinsh
Description of the loan: The above loan is unsecured, interest free and repayable on demand.
£
Balance at 01 March 2024 2,000
Advances or credits repaid: 2,000
Balance at 31 December 2024 0

The above loan is unsecured, interest free and repayable on demand.

AURORA UTILITIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Changes in presentation and prior period adjustments

The prior year financial statements omitted £1 of issued share capital. This has been corrected in the current year by restating the prior year comparative figures. The correction does not affect the company’s financial position or performance.