Company Registration No. 05497639 (England and Wales)
Astral Productions Limited
Filleted Accounts
for the year ended 31 July 2024
Astral Productions Limited
Filleted Accounts
Contents
Astral Productions Limited
Company Information
for the year ended 31 July 2024
Company Number
05497639 (England and Wales)
Registered Office
116 Totteridge Lane
Totteridge
London
N20 8JH
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Astral Productions Limited
Statement of financial position
as at 31 July 2024
Intangible assets
25,000
25,000
Tangible assets
8,647
8,958
Cash at bank and in hand
15,241
71,019
Creditors: amounts falling due within one year
(5,970)
(44,320)
Net current assets
9,794
27,033
Called up share capital
100
100
Profit and loss account
43,341
60,891
Shareholders' funds
43,441
60,991
For the year ending 31 July 2024 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 his 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 30 August 2024 and were signed on its behalf by
R. Dacier
Director
Company Registration No. 05497639
Astral Productions Limited
Notes to the Accounts
for the year ended 31 July 2024
Astral Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05497639. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover represents net invoices fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
reducing balance method at 15% per annum
Computer equipment
reducing balance method at 15% per annum
4
Intangible fixed assets
Goodwill
Astral Productions Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
511
322
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,829)
4,544
Other creditors
1,500
1,500
Loans from directors
1,852
31,622
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).