1 December 2023 false No description of principal activity Taxfiler 2024.6 05282709 business:PrivateLimitedCompanyLtd 2023-12-01 2025-05-31 05282709 2023-11-30 05282709 2023-12-01 2025-05-31 05282709 business:AuditExempt-NoAccountantsReport 2023-12-01 2025-05-31 05282709 business:FilletedAccounts 2023-12-01 2025-05-31 05282709 2025-05-31 05282709 business:Director1 2023-12-01 2025-05-31 05282709 business:RegisteredOffice 2023-12-01 2025-05-31 05282709 2023-11-30 05282709 core:WithinOneYear 2025-05-31 05282709 core:WithinOneYear 2023-11-30 05282709 core:AfterOneYear 2025-05-31 05282709 core:AfterOneYear 2023-11-30 05282709 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 05282709 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 05282709 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 05282709 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 05282709 core:PreviouslyStatedAmount 2025-05-31 05282709 core:PreviouslyStatedAmount 2023-11-30 05282709 business:SmallEntities 2023-12-01 2025-05-31 05282709 countries:EnglandWales 2023-12-01 2025-05-31 05282709 core:ComputerEquipment 2023-11-30 05282709 core:ComputerEquipment 2025-05-31 05282709 core:ComputerEquipment 2023-12-01 2025-05-31 05282709 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05282709 (England and Wales)
AURIGA KORE LIMITED Unaudited accounts for the period from 1 December 2023 to 31 May 2025
AURIGA KORE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AURIGA KORE LIMITED Company Information for the period from 1 December 2023 to 31 May 2025
Director
Stephen Charles FLOOD
Company Number
05282709 (England and Wales)
Registered Office
92 GRANVILLE ROAD Finchley N12 0HT
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AURIGA KORE LIMITED Statement of financial position as at 31 May 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,715
5,521
Current assets
Debtors
5
26,662
54,371
Cash at bank and in hand
20,463
84,498
47,125
138,869
Creditors: amounts falling due within one year
6
(17,216)
(57,301)
Net current assets
29,909
81,568
Total assets less current liabilities
31,624
87,089
Creditors: amounts falling due after more than one year
7
-
(9,000)
Net assets
31,624
78,089
Capital and reserves
Called up share capital
100
100
Profit and loss account
31,524
77,989
Shareholders' funds
31,624
78,089
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 6 November 2025 and were signed on its behalf by
Stephen Charles FLOOD Director Company Registration No. 05282709
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AURIGA KORE LIMITED Notes to the Accounts for the period from 1 December 2023 to 31 May 2025
1
Statutory information
AURIGA KORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05282709. The registered office is 92 GRANVILLE ROAD, Finchley, N12 0HT.
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 period, 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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2023
9,711
At 31 May 2025
9,711
Depreciation
At 1 December 2023
4,190
Charge for the period
2,949
On disposals
857
At 31 May 2025
7,996
Net book value
At 31 May 2025
1,715
At 30 November 2023
5,521
5
Debtors
2025
2023
£
£
Amounts falling due within one year
Trade debtors
26,662
36,522
Accrued income and prepayments
-
2,068
Other debtors
-
15,781
26,662
54,371
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AURIGA KORE LIMITED Notes to the Accounts for the period from 1 December 2023 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
2023
£
£
VAT
5,504
18,398
Trade creditors
2,603
4,116
Taxes and social security
2,167
28,787
Other creditors
-
6,000
Accruals
6,942
-
17,216
57,301
7
Creditors: amounts falling due after more than one year
2025
2023
£
£
Bank loans
-
9,000
8
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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