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REGISTERED NUMBER: 02925422 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2023

for

The Astrologer Limited

The Astrologer Limited (Registered number: 02925422)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


The Astrologer Limited

Company Information
for the year ended 31 March 2023







DIRECTOR: A J Kenny



REGISTERED OFFICE: Willowbank Cottage
Willowbank Road
Sunderland
SR2 7GZ



REGISTERED NUMBER: 02925422 (England and Wales)



ACCOUNTANTS: TTR Barnes Limited
Chartered Accountants
3-5 Grange Terrace
Stockton Road
Sunderland
Tyne & Wear
SR2 7DG



BANKERS: HSBC Bank plc
Unit 49-51
The Bridges Shopping Centre
Sunderland
Tyne and Wear
SR1 3LE

The Astrologer Limited (Registered number: 02925422)

Statement of Financial Position
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 109,299 111,218

CURRENT ASSETS
Debtors 5 385,349 385,349
Cash at bank 328 1,620
385,677 386,969
CREDITORS
Amounts falling due within one year 6 39,690 41,303
NET CURRENT ASSETS 345,987 345,666
TOTAL ASSETS LESS CURRENT
LIABILITIES

455,286

456,884

CREDITORS
Amounts falling due after more than one
year

7

2,145

3,333
NET ASSETS 453,141 453,551

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 453,139 453,549
SHAREHOLDERS' FUNDS 453,141 453,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Astrologer Limited (Registered number: 02925422)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 October 2023 and were signed by:





A J Kenny - Director


The Astrologer Limited (Registered number: 02925422)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

The Astrologer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis, which assumes that the company will continue in operational existence for the foreseeable future, which the directors consider appropriate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Improvements to property - not provided
Fixtures and fittings - 20% Straight line
Computer equipment - 33% on reducing balance

Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

The Astrologer Limited (Registered number: 02925422)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and Computer
property property fittings equipment Totals
£    £    £    £    £   
COST
At 1 April 2022
and 31 March 2023 69,653 37,294 14,855 694 122,496
DEPRECIATION
At 1 April 2022 - - 10,927 351 11,278
Charge for year - - 1,798 121 1,919
At 31 March 2023 - - 12,725 472 13,197
NET BOOK VALUE
At 31 March 2023 69,653 37,294 2,130 222 109,299
At 31 March 2022 69,653 37,294 3,928 343 111,218

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 335,435 335,435
Corporation tax recoverable 49,914 49,914
385,349 385,349

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 1,011 833
Trade creditors 576 2,028
Social security and other taxes 3,079 1,408
Other creditors 4,500 4,500
Credit card 1,310 1,655
Owed to group undertakings 27,765 29,409
Accrued expenses 1,449 1,470
39,690 41,303

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loan - More Than 1 Yr 2,145 3,333

The Astrologer Limited (Registered number: 02925422)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
A J Kenny
Balance outstanding at start of year 335,435 336,851
Amounts advanced - 7,915
Amounts repaid - (9,331 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 335,435 335,435