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REGISTERED NUMBER: 03463699 (England and Wales)










Financial Statements

for the Year Ended 30 November 2023

for

Astra Management Services Limited

Astra Management Services Limited (Registered number: 03463699)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Astra Management Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: D Peart





SECRETARY: Mrs S L Peart





REGISTERED OFFICE: Logica House
52 Bessancourt
Holmes Chapel
Crewe
Cheshire
CW4 7NB





REGISTERED NUMBER: 03463699 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

Astra Management Services Limited (Registered number: 03463699)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,228 1,445

CURRENT ASSETS
Debtors 5 22,223 22,223

CREDITORS
Amounts falling due within one year 6 32,387 32,387
NET CURRENT LIABILITIES (10,164 ) (10,164 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,936

)

(8,719

)

PROVISIONS FOR LIABILITIES - 275
NET LIABILITIES (8,936 ) (8,994 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (8,938 ) (8,996 )
SHAREHOLDERS' FUNDS (8,936 ) (8,994 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





D Peart - Director


Astra Management Services Limited (Registered number: 03463699)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Astra Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 8,181 11,065 19,246
DEPRECIATION
At 1 December 2022 6,736 11,065 17,801
Charge for year 217 - 217
At 30 November 2023 6,953 11,065 18,018
NET BOOK VALUE
At 30 November 2023 1,228 - 1,228
At 30 November 2022 1,445 - 1,445

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 20,998 20,998
Other debtors 1,225 1,225
22,223 22,223

Astra Management Services Limited (Registered number: 03463699)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 21,910 21,910
Taxation and social security 3,064 3,064
Other creditors 7,413 7,413
32,387 32,387