IRIS Accounts Production v24.3.0.553 06488584 director 1.2.23 31.1.24 31.1.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh064885842023-01-31064885842024-01-31064885842023-02-012024-01-31064885842022-01-31064885842022-02-012023-01-31064885842023-01-3106488584ns15:EnglandWales2023-02-012024-01-3106488584ns14:PoundSterling2023-02-012024-01-3106488584ns10:Director12023-02-012024-01-3106488584ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3106488584ns10:SmallEntities2023-02-012024-01-3106488584ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3106488584ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3106488584ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3106488584ns10:FullAccounts2023-02-012024-01-3106488584ns10:EntityNoLongerTradingButTradedInPast2023-02-012024-01-3106488584ns10:CompanySecretary12023-02-012024-01-3106488584ns10:RegisteredOffice2023-02-012024-01-3106488584ns5:CurrentFinancialInstruments2024-01-3106488584ns5:CurrentFinancialInstruments2023-01-3106488584ns5:ShareCapital2024-01-3106488584ns5:ShareCapital2023-01-3106488584ns5:RetainedEarningsAccumulatedLosses2024-01-3106488584ns5:RetainedEarningsAccumulatedLosses2023-01-3106488584ns5:FurnitureFittings2023-02-012024-01-3106488584ns5:ComputerEquipment2023-02-012024-01-3106488584ns5:FurnitureFittings2023-01-3106488584ns5:ComputerEquipment2023-01-3106488584ns5:FurnitureFittings2024-01-3106488584ns5:ComputerEquipment2024-01-3106488584ns5:FurnitureFittings2023-01-3106488584ns5:ComputerEquipment2023-01-31
REGISTERED NUMBER: 06488584 (England and Wales)















ASTER UK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024






ASTER UK LIMITED (REGISTERED NUMBER: 06488584)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ASTER UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr N C Ware





SECRETARY: Mrs A K Ware





REGISTERED OFFICE: 424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SR





REGISTERED NUMBER: 06488584 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

ASTER UK LIMITED (REGISTERED NUMBER: 06488584)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 303 303

CURRENT ASSETS
Debtors 5 166 166

CREDITORS
Amounts falling due within one year 6 (28,235 ) (28,235 )
NET CURRENT LIABILITIES (28,069 ) (28,069 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,766

)

(27,766

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (27,767 ) (27,767 )
SHAREHOLDERS' FUNDS (27,766 ) (27,766 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 October 2024 and were signed by:





Mr N C Ware - Director


ASTER UK LIMITED (REGISTERED NUMBER: 06488584)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Aster UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 20% on cost
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixture & Computer
Fittings equipment Totals
£    £    £   
COST
At 1 February 2023
and 31 January 2024 760 1,999 2,759
DEPRECIATION
At 1 February 2023
and 31 January 2024 760 1,696 2,456
NET BOOK VALUE
At 31 January 2024 - 303 303
At 31 January 2023 - 303 303

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments 166 166

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 27,443 27,443
Accrued expenses 792 792
28,235 28,235

ASTER UK LIMITED (REGISTERED NUMBER: 06488584)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N C Ware.

8. GOING CONCERN

These accounts have been prepared on a going concern basis, on the understanding that the director and shareholder will continue to financially support the company.