Company Registration No. 05536370 (England and Wales)
Aurora Management Services Limited
Unaudited accounts
for the year ended 31 August 2022
Aurora Management Services Limited
Unaudited accounts
Contents
Aurora Management Services Limited
Company Information
for the year ended 31 August 2022
Directors
Rob Rounding
Aurora Gayango
Company Number
05536370 (England and Wales)
Registered Office
18 ST. WINIFREDS ROAD
TEDDINGTON
MIDDLESEX
TW11 9JR
Accountants
Evans Entwistle
432 Gloucester Rd
Bristol
BS7 8TX
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Aurora Management Services Limited
for the year ended 31 August 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aurora Management Services Limited for the year ended 31 August 2022 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
432 Gloucester Rd
Bristol
BS7 8TX
13 March 2023
Aurora Management Services Limited
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
165,866
121,828
Creditors: amounts falling due within one year
(18,653)
(13,815)
Net current assets
152,010
120,507
Total assets less current liabilities
152,010
120,507
Creditors: amounts falling due after more than one year
(14,641)
-
Net assets
137,369
120,507
Called up share capital
1,000
1,000
Profit and loss account
136,369
119,507
Shareholders' funds
137,369
120,507
For the year ending 31 August 2022 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 13 March 2023 and were signed on its behalf by
Rob Rounding
Director
Company Registration No. 05536370
Aurora Management Services Limited
Notes to the Accounts
for the year ended 31 August 2022
Aurora Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 05536370. The registered office is 18 ST. WINIFREDS ROAD, TEDDINGTON, MIDDLESEX, TW11 9JR.
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 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.
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.
Amounts falling due within one year
Trade debtors
4,797
12,494
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
13,558
8,096
6
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
14,641
-
Aurora Management Services Limited
Notes to the Accounts
for the year ended 31 August 2022
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
