1 December 2022 false No description of principal activity Taxfiler 2024.5 09867027business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098670272022-11-30 09867027business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 098670272022-12-012023-11-30 09867027business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09867027business:FilletedAccounts2022-12-012023-11-30 098670272023-11-30 09867027business:Director22022-12-012023-11-30 09867027business:RegisteredOffice2022-12-012023-11-30 09867027core:WithinOneYear2023-11-30 09867027core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09867027core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09867027core:PreviouslyStatedAmount2023-11-30 09867027business:SmallEntities2022-12-012023-11-30 09867027countries:EnglandWales2022-12-012023-11-30 09867027core:PlantMachinery2022-12-012023-11-30 09867027core:PlantMachinery2022-11-30 09867027core:PlantMachinery2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09867027 (England and Wales)
Astute Geoscience Ltd Unaudited accounts for the year ended 30 November 2023
Astute Geoscience Ltd Unaudited accounts Contents
Page
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Astute Geoscience Ltd Company Information for the year ended 30 November 2023
Director
Jessica Rippington-Executor
Company Number
09867027 (England and Wales)
Registered Office
49 Station Road Polegate East Sussex BN26 6EA
Accountants
Melanie Harrison 6 Shakespeare Drive Marlborough Wiltshire SN8 1UF
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Astute Geoscience Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
222 
Current assets
Cash at bank and in hand
12,132 
Creditors: amounts falling due within one year
(10)
Net current assets
12,122 
Total assets less current liabilities
12,344 
Provisions for liabilities
Deferred tax
(42)
Net assets
12,302 
Capital and reserves
Called up share capital
2 
Profit and loss account
12,300 
Shareholders' funds
12,302 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2024 and were signed on its behalf by
Jessica Rippington-Executor Director Company Registration No. 09867027
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Astute Geoscience Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Astute Geoscience Ltd is a private company, limited by shares, registered in England and Wales, registration number 09867027. The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,321 
At 30 November 2023
6,321 
Depreciation
At 1 December 2022
5,575 
Charge for the year
524 
At 30 November 2023
6,099 
Net book value
At 30 November 2023
222 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(50)
Taxes and social security
60 
10 
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Astute Geoscience Ltd Notes to the Accounts for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 0.
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