ASTROE LIMITED

Company Registration Number:
09230246 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ASTROE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASTROE LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Alin Stroe
Registered office: 3rd Floor
207 Regent Street
London
W1B 3HH
Company Registration Number: 09230246 (England and Wales)

ASTROE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 48,824 17,034
Staff Costs ( 9,220 ) ( 9,428 )
Other charges ( 13,255 ) ( 12,344 )
Tax on Profit ( 5,006 ) 900
Profit or (Loss) for Period 21,343 ( 3,838 )

ASTROE LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Current assets: 6,981 136
Creditors: amounts falling due within one year: ( 5,416 ) ( 4,113 )
Net current assets (liabilities): 1,565 ( 3,977 )
Total assets less current liabilities: 1,565 ( 3,977 )
Total net assets (liabilities): 1,565 ( 3,977 )
Capital and reserves: 1,565 ( 3,977 )

ASTROE LIMITED

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Alin Stroe
Status: Director

The notes form part of these financial statements

ASTROE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

ASTROE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No