Company Registration No. 08384485 (England and Wales)
AURORA HOPE LIMITED
Unaudited accounts
for the year ended 31 January 2025
AURORA HOPE LIMITED
Unaudited accounts
Contents
AURORA HOPE LIMITED
Company Information
for the year ended 31 January 2025
Directors
Mr R.W. John
Mrs D. John
Company Number
08384485 (England and Wales)
Registered Office
Office 9, Dalton House,
60 Windsor Avenue,
London
SW19 2RR
England
Accountants
Stephen Beard Accountancy Services
10 Cheshire Road
Thame
Oxon
OX9 3LQ
AURORA HOPE LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
5,468
7,114
Cash at bank and in hand
9,261
12,312
Creditors: amounts falling due within one year
(15,176)
(22,265)
Net current assets
89,540
63,844
Total assets less current liabilities
95,008
70,958
Provisions for liabilities
Deferred tax
(1,039)
(1,352)
Called up share capital
20
20
Profit and loss account
93,949
69,586
Shareholders' funds
93,969
69,606
For the year ending 31 January 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 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 7 October 2025 and were signed on its behalf by
Mr R.W. John
Director
Company Registration No. 08384485
AURORA HOPE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
AURORA HOPE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08384485. The registered office is Office 9, Dalton House,, 60 Windsor Avenue,, London, SW19 2RR, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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:
Fixtures & fittings
Straight line basis over 5 years
Computer equipment
Straight line basis over 5 years
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
AURORA HOPE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Tangible fixed assets
Plant & machinery
Work in progress
1,800
400
Finished goods
93,049
67,319
Amounts falling due within one year
Accrued income and prepayments
606
814
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,283
12,918
Loans from directors
35
2,117
AURORA HOPE LIMITED
Notes to the Accounts
for the year ended 31 January 2025
8
Deferred taxation
2025
2024
Accelerated capital allowances
1,039
1,352
Provision at start of year
1,352
1,486
Credited to the profit and loss account
(313)
(134)
Provision at end of year
1,039
1,352
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Average number of employees
During the year the average number of employees was 2 (2024: 2).