Registered number
12778258
ASTEL VENTURES LTD
Filleted Accounts
31 July 2024
ASTEL VENTURES LTD
Registered number: 12778258
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 30,140 1,711
Current assets 51,416 2,056
Prepayments and accrued income 1,115 12,734
52,531 14,790
Creditors: amounts falling due within one year (42,291) (45,979)
Net current assets/(liabilities) 10,240 (31,189)
Total assets less current liabilities 40,380 (29,478)
Accruals and deferred income - (60)
Net assets/(liabilities) 40,380 (29,538)
Capital and reserves 40,380 (29,538)
Number Number
Average number of employees 9 5
The company is a private company limited by shares and incorporated in England. Its registered office is 5th Floor 22 Eastcheap, London, England, EC3M 1EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muboriz Muborakshoev
Director
Approved by the board on 7 October 2024
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