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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
Page
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Astral Productions Limited Company Information for the year ended 31 July 2024
Director
R. Dacier
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
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Astral Productions Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
25,000 
25,000 
Tangible assets
8,647 
8,958 
33,647 
33,958 
Current assets
Debtors
523 
334 
Cash at bank and in hand
15,241 
71,019 
15,764 
71,353 
Creditors: amounts falling due within one year
(5,970)
(44,320)
Net current assets
9,794 
27,033 
Net assets
43,441 
60,991 
Capital and reserves
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
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Astral Productions Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
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 
£ 
Cost
At 1 August 2023
25,000 
At 31 July 2024
25,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
25,000 
At 31 July 2023
25,000 
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Astral Productions Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
31,068 
Additions
1,215 
At 31 July 2024
32,283 
Depreciation
At 1 August 2023
22,110 
Charge for the year
1,526 
At 31 July 2024
23,636 
Net book value
At 31 July 2024
8,647 
At 31 July 2023
8,958 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12 
12 
Accrued income and prepayments
511 
322 
523 
334 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
247 
404 
Taxes and social security
(3,829)
4,544 
Other creditors
1,500 
1,500 
Loans from directors
1,852 
31,622 
Accruals
6,200 
6,250 
5,970 
44,320 
8
Share capital
2024 
2023 
£ 
£ 
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).
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