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Company Registration No. 12246776 (England and Wales)
Auracor Ltd Unaudited accounts for the year ended 31 October 2025
Auracor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Auracor Ltd Company Information for the year ended 31 October 2025
Directors
Neratzoula Vasileiadou Iakovos Sigalas
Company Number
12246776 (England and Wales)
Registered Office
42 Acqua House 41 Melliss Avenue Richmond TW9 4BY England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Auracor Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
853,720
853,720
Current assets
Debtors
5
-
1,377
Cash at bank and in hand
6,790
7,017
6,790
8,394
Creditors: amounts falling due within one year
6
670
-
Net current assets
7,460
8,394
Total assets less current liabilities
861,180
862,114
Creditors: amounts falling due after more than one year
7
(855,686)
(855,686)
Net assets
5,494
6,428
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
-
779
Profit and loss account
5,394
5,549
Shareholders' funds
5,494
6,428
For the year ending 31 October 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 15 January 2026 and were signed on its behalf by
Iakovos Sigalas Director Company Registration No. 12246776
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Auracor Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Auracor Ltd is a private company, limited by shares, registered in England and Wales, registration number 12246776. The registered office is 42 Acqua House, 41 Melliss Avenue, Richmond, TW9 4BY, England.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
853,720
At 31 October 2025
853,720
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
853,720
At 31 October 2024
853,720
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,377
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
(670)
-
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Auracor Ltd Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
855,686
855,686
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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