Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10288020 Dr Mohn Kalirai Ms Pardeep Kalirai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10288020 2024-07-31 10288020 2025-07-31 10288020 2024-08-01 2025-07-31 10288020 frs-core:CurrentFinancialInstruments 2025-07-31 10288020 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10288020 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10288020 frs-bus:Micro-entities 2024-08-01 2025-07-31 10288020 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10288020 frs-bus:Director1 2024-08-01 2025-07-31 10288020 frs-bus:Director2 2024-08-01 2025-07-31 10288020 frs-bus:Director2 2024-07-31 10288020 frs-bus:Director2 2025-07-31 10288020 2023-07-31 10288020 2024-07-31 10288020 2023-08-01 2024-07-31 10288020 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10288020
Aurora Medical Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Aurora Medical Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10288020

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,356 | 1,743
Current assets |  | 11,416 | 11,078
Creditors: Amounts Falling Due Within One Year |  | (12,351 ) | (12,631 )
NET CURRENT LIABILITIES |  | (935 ) | (1,553 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 421 | 190
Accruals and deferred income |  | (90 ) | (90 )
NET ASSETS |  | 331 | 100
CAPITAL AND RESERVES |  | 331 | 100

## Notes

1. General Information
Aurora Medical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10288020 . The registered office is Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Pardeep Kalirai | 1,165 | - | 1,165 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Aurora Medical Services Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Dr Mohn Kalirai Director
02/10/2025