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Registered Number: 14170880
England and Wales

 

 

 

ASTERY LTD


Abridged Accounts
 


Period of accounts

Start date: 14 June 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 24,294 
24,294 
Current assets    
Debtors 19,441 
Cash at bank and in hand 17,321 
36,762 
Creditors: amount falling due within one year (48,250)
Net current assets (11,488)
 
Total assets less current liabilities 12,806 
Net assets 12,806 
 

Capital and reserves
   
Profit and loss account 12,806 
Shareholder's funds 12,806 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 April 2024 and were signed by:


-------------------------------
Luke SIBBALD-DALE
Director
1
General Information
Astery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14170880, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20% reducing balance
Plant and Machinery 20% Reducing Balance
2.

Average number of employees


Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 14 June 2022  
Additions 30,367    30,367 
Disposals  
At 30 June 2023 30,367    30,367 
Depreciation
At 14 June 2022  
Charge for period 6,073    6,073 
On disposals  
At 30 June 2023 6,073    6,073 
Net book values
Closing balance as at 30 June 2023 24,294    24,294 
Opening balance as at 14 June 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

2