ASTRAL NEUTRONICS LTD

Company Registration Number:
13376789 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ASTRAL NEUTRONICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

ASTRAL NEUTRONICS LTD

Company Information

for the Period Ended 31 May 2023




Director: Talmon Firestone
Tom Wallace-Smith
Registered office: Unit H5
Severn Road
Hallen
Bristol
England
BS10 7SB
Company Registration Number: 13376789 (England and Wales)

ASTRAL NEUTRONICS LTD

Directors' Report Period Ended 31 May 2023

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

Principal Activities

Our principal activities during this period were to conduct R&D into the combination of Lattice Confinement and Inertial Electrostatic Confinement Fusion in support of tritium breeding and ultimately to revolutionise the medical isotope industry.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Talmon Firestone
Tom Wallace-Smith

This report was approved by the board of directors on 6 March 2024
And Signed On Behalf Of The Board By:

Name: Talmon Firestone
Status: Director

ASTRAL NEUTRONICS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£
13 months to
31 May 2022
£
Turnover 205,865 -
Staff Costs ( 32,435 ) -
Depreciation and Writeoffs ( 24,287 ) -
Other charges ( 39,998 ) -
Tax on Profit ( 24,286 ) -
Profit or (Loss) for Period 84,859 -

ASTRAL NEUTRONICS LTD

Balance sheet

As at 31 May 2023


2023
£
13 months to
31 May 2022
£
Fixed Assets: 7,169 7,173
Current assets: 126,305 463
Net current assets (liabilities): 126,305 463
Total assets less current liabilities: 133,474 7,636
Creditors: amounts falling due after more than one year: ( 2,383 ) ( 2,383 )
Provision for liabilities: ( 16,800 )
Total net assets (liabilities): 114,291 5,253
Capital and reserves: 114,291 5,253

ASTRAL NEUTRONICS LTD

Balance sheet continued

For the year ending 31 May 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 6 March 2024
And Signed On Behalf Of The Board By:

Name: Talmon Firestone
Status: Director

The notes form part of these financial statements

ASTRAL NEUTRONICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

ASTRAL NEUTRONICS LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No