ASTUTIUM LIMITED

Company Registration Number:
08183381 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ASTUTIUM LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ASTUTIUM LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Robert David Golding
Secretary: Shelagh Mary Shaw
Registered office: Fergusson House
124-128 City Road
London
England
EC1V 2NX
Company Registration Number: 08183381 (England and Wales)

ASTUTIUM LIMITED

Directors' Report Period Ended 31 December 2023

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

Principal Activities

cctld and gtld domain name registrations, web / app hosting, ecommerce services, email distribution systems, managed server rental, virtual private servers, systems administration/management, datacentre collocation and consultancy

Political and charitable donations

During the year the company made no monetary political contributions. During the year the company made no monetary charitable contributions. The company offers to provide reduced price services to numerous registered charities.

Company policy on the employment of disabled persons

Astutium Ltd is an equal opportunities employer. It is company policy to give employment to persons with the required skillset, experience and attitude, irrespective of age, sex, ethnicity or ability/disability.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Robert David Golding

Secretary
Shelagh Mary Shaw

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Robert David Golding
Status: Director

ASTUTIUM LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 327,850 318,744
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 7 0
Cost of Materials ( 152,786 ) ( 167,696 )
Staff Costs ( 121,260 ) ( 121,451 )
Depreciation and Writeoffs ( 4,206 ) ( 2,541 )
Other charges ( 48,733 ) ( 43,704 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 872 ( 16,648 )

ASTUTIUM LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,257 2,963
Current assets: 39,107 2,491
Creditors: amounts falling due within one year: ( 287,618 ) ( 287,224 )
Net current assets (liabilities): ( 248,511 ) ( 284,733 )
Total assets less current liabilities: ( 243,254 ) ( 281,770 )
Creditors: amounts falling due after more than one year: ( 268,519 ) ( 153,157 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 511,773 ) ( 434,927 )
Capital and reserves: ( 511,773 ) ( 434,927 )

ASTUTIUM LIMITED

Balance sheet continued

For the year ending 31 December 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 19 August 2024
And Signed On Behalf Of The Board By:

Name: Robert David Golding
Status: Director

The notes form part of these financial statements

ASTUTIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

ASTUTIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No