1 January 2023 false No description of principal activity Taxfiler 2024.5 14554701business:PrivateLimitedCompanyLtd2023-01-012023-12-31 145547012022-12-31 145547012023-01-012023-12-31 14554701business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 14554701business:FilletedAccounts2023-01-012023-12-31 145547012023-12-31 14554701business:Director12023-01-012023-12-31 14554701business:RegisteredOffice2023-01-012023-12-31 14554701core:WithinOneYear2023-12-31 14554701core:AfterOneYear2023-12-31 14554701core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14554701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14554701core:PreviouslyStatedAmount2023-12-31 14554701business:SmallEntities2023-01-012023-12-31 14554701countries:EnglandWales2023-01-012023-12-31 14554701core:LandBuildings2023-01-012023-12-31 14554701core:PlantMachinery2023-01-012023-12-31 14554701core:MotorVehicles2023-01-012023-12-31 14554701core:FurnitureFittings2023-01-012023-12-31 14554701core:ComputerEquipment2023-01-012023-12-31 14554701core:FurnitureFittings2022-12-31 14554701core:ComputerEquipment2022-12-31 14554701core:FurnitureFittings2023-12-31 14554701core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14554701 (England and Wales)
Astro Global Care Ltd Unaudited accounts for the year ended 31 December 2023
Astro Global Care Ltd Unaudited accounts Contents
Page
- 2 -
Astro Global Care Ltd Company Information for the year ended 31 December 2023
Director
Muna BAHSOON
Company Number
14554701 (England and Wales)
Registered Office
Avenue Business Centre, 17 New Road Avenue Chatham ME4 6BA United Kingdom
- 3 -
Astro Global Care Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,500 
Current assets
Cash at bank and in hand
15,000 
Creditors: amounts falling due within one year
(1,550)
Net current assets
13,450 
Total assets less current liabilities
26,950 
Creditors: amounts falling due after more than one year
(25,639)
Net assets
1,311 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,211 
Shareholders' funds
1,311 
For the year ending 31 December 2023 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 her 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 15 September 2024 and were signed on its behalf by
Muna BAHSOON Director Company Registration No. 14554701
- 4 -
Astro Global Care Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Astro Global Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14554701. The registered office is Avenue Business Centre, 17, New Road Avenue, Chatham, ME4 6BA, United Kingdom.
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 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:
Land & buildings
10% Straight Line
Plant & machinery
10% Straight Line
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
10,000 
3,500 
13,500 
At 31 December 2023
10,000 
3,500 
13,500 
Depreciation
At 31 December 2023
- 
- 
- 
Net book value
At 31 December 2023
10,000 
3,500 
13,500 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
1,550 
- 5 -
Astro Global Care Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
639 
Loans from directors
25,000 
25,639 
7
Average number of employees
During the year the average number of employees was 5.
- 6 -