1 February 2023 false No description of principal activity Taxfiler 2024.5 08343895business:PrivateLimitedCompanyLtd2023-02-012024-01-31 083438952023-01-31 083438952023-02-012024-01-31 08343895business:AuditExemptWithAccountantsReport2023-02-012024-01-31 08343895business:FilletedAccounts2023-02-012024-01-31 083438952024-01-31 083438952023-01-31 08343895core:WithinOneYear2024-01-31 08343895core:WithinOneYear2023-01-31 08343895core:AfterOneYear2024-01-31 08343895core:AfterOneYear2023-01-31 08343895core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08343895core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08343895core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08343895core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08343895core:PreviouslyStatedAmount2024-01-31 08343895core:PreviouslyStatedAmount2023-01-31 08343895business:SmallEntities2023-02-012024-01-31 08343895business:Director12023-02-012024-01-31 08343895countries:EnglandWales2023-02-012024-01-31 08343895business:RegisteredOffice2023-02-012024-01-31 08343895core:PlantMachinery2023-02-012024-01-31 08343895core:MotorVehicles2023-02-012024-01-31 08343895core:LandBuildings2023-01-31 08343895core:PlantMachinery2023-01-31 08343895core:MotorVehicles2023-01-31 08343895core:LandBuildings2024-01-31 08343895core:PlantMachinery2024-01-31 08343895core:MotorVehicles2024-01-31 08343895core:LandBuildings2023-02-012024-01-31 083438952022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08343895 (England and Wales)
ASTRA TECH SOLUTION LTD Accounts for the year ended 31 January 2024
ASTRA TECH SOLUTION LTD Accounts Contents
Page
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ASTRA TECH SOLUTION LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,352 
27,016 
Current assets
Cash at bank and in hand
5,680 
5,525 
Creditors: amounts falling due within one year
(8,811)
(2,571)
Net current (liabilities)/assets
(3,131)
2,954 
Total assets less current liabilities
21,221 
29,970 
Creditors: amounts falling due after more than one year
(31,200)
(35,837)
Net liabilities
(9,979)
(5,867)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,981)
(5,869)
Shareholders' funds
(9,979)
(5,867)
For the year ending 31 January 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 6 September 2024 and were signed on its behalf by
Ammar Aziz Khan Niazi Director Company Registration No. 08343895
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ASTRA TECH SOLUTION LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ASTRA TECH SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08343895. The registered office is 31 Jockey Way, Andover, Hampshire, SP11 6ZW, ENGLAND.
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.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
11,000 
27,216 
11,200 
49,416 
At 31 January 2024
11,000 
27,216 
11,200 
49,416 
Depreciation
At 1 February 2023
4,445 
14,104 
3,851 
22,400 
Charge for the year
- 
1,930 
734 
2,664 
At 31 January 2024
4,445 
16,034 
4,585 
25,064 
Net book value
At 31 January 2024
6,555 
11,182 
6,615 
24,352 
At 31 January 2023
6,555 
13,112 
7,349 
27,016 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,038 
3,037 
Loans from directors
4,873 
(1,066)
Accruals
900 
600 
8,811 
2,571 
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ASTRA TECH SOLUTION LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,200 
35,837 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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