AD Astra Medical Consultancy Limited 11475349 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is specialist medical practice activities Digita Accounts Production Advanced 6.30.9574.0 true 11475349 2022-08-01 2023-07-31 11475349 2023-07-31 11475349 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11475349 bus:Micro-entities 2022-08-01 2023-07-31 11475349 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11475349 bus:FullAccounts 2022-08-01 2023-07-31 11475349 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 11475349 bus:RegisteredOffice 2022-08-01 2023-07-31 11475349 bus:Director1 2022-08-01 2023-07-31 11475349 bus:Director2 2022-08-01 2023-07-31 11475349 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11475349 countries:EnglandWales 2022-08-01 2023-07-31 11475349 2021-08-01 2022-07-31 11475349 2022-07-31 11475349 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 11475349

AD Astra Medical Consultancy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

AD Astra Medical Consultancy Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AD Astra Medical Consultancy Limited

Company Information

Directors

Prof. David Peter Gradwell

Dr Elizabeth Vaudrey Fox

Registered office

10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

Accountants

Websters Cambridge Limited
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW

 

AD Astra Medical Consultancy Limited

(Registration number: 11475349)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

632

824

Current assets

15,733

19,756

Prepayments and accrued income

111

156

Creditors: Amounts falling due within one year

(212)

(212)

Net current assets

15,632

19,700

Total assets less current liabilities

16,264

20,524

Accruals and deferred income

(625)

(575)

 

15,639

19,949

Capital and reserves

15,639

19,949

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Wellington Street
Cambridge
Cambridgeshire
CB1 1HW
United Kingdom

These financial statements were authorised for issue by the Board on 6 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AD Astra Medical Consultancy Limited

(Registration number: 11475349)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 April 2024 and signed on its behalf by:
 

.........................................
Prof. David Peter Gradwell
Director