ASTERCOM LTD

Company Registration Number:
11410530 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ASTERCOM LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ASTERCOM LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 249
St. Barnabas Road
Woodford Green
England
IG8 7DL
Company Registration Number: 11410530 (England and Wales)

ASTERCOM LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 351,014 167,042
Cost of Materials ( 125,099 ) ( 38,184 )
Staff Costs ( 106,858 ) ( 74,083 )
Other charges ( 25,917 ) -
Tax on Profit ( 20,932 ) ( 3,325 )
Profit or (Loss) for Period 72,208 51,450

ASTERCOM LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 92,826 6,417
Prepayments and accrued income: 918 41,577
Net current assets (liabilities): 93,744 47,994
Total assets less current liabilities: 93,744 47,994
Creditors: amounts falling due after more than one year: ( 37,180 ) ( 43,746 )
Accruals and deferred income: ( 20,932 ) ( 3,325 )
Total net assets (liabilities): 35,632 923
Capital and reserves: 35,632 923

ASTERCOM LTD

Balance sheet continued

For the year ending 30 June 2024 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 24 September 2024
And Signed On Behalf Of The Board By:

Name: SERGIU ESANU
Status: Director

The notes form part of these financial statements

ASTERCOM LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 9

ASTERCOM LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No