ASTRA VISION LTD

Company Registration Number:
09339578 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ASTRA VISION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ASTRA VISION LTD

Company Information

for the Period Ended 31 December 2023




Director: Piotr Marek KMIEC
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 09339578 (England and Wales)

ASTRA VISION LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

marketing business support, events, health suppliance's

Additional information

work on commissions base

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Piotr Marek KMIEC

This report was approved by the board of directors on 1 February 2024
And Signed On Behalf Of The Board By:

Name: Piotr Marek KMIEC
Status: Director

ASTRA VISION LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 23,653 23,565
Cost of Materials ( 0 ) ( 1,800 )
Staff Costs ( 22,230 ) ( 18,732 )
Other charges ( 1,351 ) ( 2,034 )
Profit or (Loss) for Period 72 999

ASTRA VISION LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Current assets: 72 999
Net current assets (liabilities): 72 999
Total assets less current liabilities: 72 999
Total net assets (liabilities): 72 999
Capital and reserves: 72 999

ASTRA VISION LTD

Balance sheet continued

For the year ending 31 December 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 1 February 2024
And Signed On Behalf Of The Board By:

Name: Piotr Marek KMIEC
Status: Director

The notes form part of these financial statements

ASTRA VISION LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

ASTRA VISION LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No