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
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
AURIGA KORE LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
1,715
5,521
Cash at bank and in hand
20,463
84,498
Creditors: amounts falling due within one year
(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
-
(9,000)
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
AURIGA KORE LIMITED
Notes to the Accounts
for the period from 1 December 2023 to 31 May 2025
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.
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.
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.
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
Charge for the period
2,949
Amounts falling due within one year
Trade debtors
26,662
36,522
Accrued income and prepayments
-
2,068
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
Trade creditors
2,603
4,116
Taxes and social security
2,167
28,787
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Creditors: amounts falling due after more than one year
2025
2023
8
Average number of employees
During the period the average number of employees was 4 (2023: 4).