Company Registration No. 10324036 (England and Wales)
ADASTRA COMMUNICATIONS LTD
Unaudited accounts
for the year ended 31 August 2023
ADASTRA COMMUNICATIONS LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
ADASTRA COMMUNICATIONS LTD
Company Information
for the year ended 31 August 2023
Company Number
10324036 (England and Wales)
Registered Office
4 GOLDSMITH CLOSE
TOTTON
SOUTHAMPTON
SO40 8TR
ENGLAND
Accountants
The Accounting Studio (Consulting) Ltd
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of ADASTRA COMMUNICATIONS LTD for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ADASTRA COMMUNICATIONS LTD for the year ended
31 August 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of ADASTRA COMMUNICATIONS LTD, as a body, in accordance with the terms of our engagement letter dated 1 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of ADASTRA COMMUNICATIONS LTD and state those matters that we have agreed to state to the Board of Directors of ADASTRA COMMUNICATIONS LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ADASTRA COMMUNICATIONS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ADASTRA COMMUNICATIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ADASTRA COMMUNICATIONS LTD. You consider that ADASTRA COMMUNICATIONS LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ADASTRA COMMUNICATIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio (Consulting) Ltd
Chartered Accountants
23 Downscroft Gardens
Hedge End
Southampton
Hampshire
SO30 4RR
6 December 2023
ADASTRA COMMUNICATIONS LTD
Statement of Financial Position
as at 31 August 2023
Current assets
37,351
44,803
Prepayments and accrued income
20,120
-
Creditors: amounts falling due within one year
(45,914)
(45,231)
Net current assets/(liabilities)
11,557
(428)
Total assets less current liabilities
12,264
1,688
Capital and reserves
12,264
1,688
ADASTRA COMMUNICATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10324036. The registered office is 4 GOLDSMITH CLOSE, TOTTON, SOUTHAMPTON, SO40 8TR, ENGLAND.
2 Guarantees and other financial commitments
Hitachi Capital (UK) Limited holds a fixed and floating charge over the assets of the company
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2024
Robert Houghton
Director
Company Registration No. 10324036