Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 06457766 Mr Maciej Zagrajek Mrs Malgorzata Zagrajek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06457766 2021-12-31 06457766 2022-12-31 06457766 2022-01-01 2022-12-31 06457766 frs-core:CurrentFinancialInstruments 2022-12-31 06457766 frs-core:Non-currentFinancialInstruments 2022-12-31 06457766 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06457766 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 06457766 frs-bus:Micro-entities 2022-01-01 2022-12-31 06457766 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06457766 frs-bus:Director1 2022-01-01 2022-12-31 06457766 frs-bus:Director2 2022-01-01 2022-12-31 06457766 2020-12-31 06457766 2021-12-31 06457766 2021-01-01 2021-12-31 06457766 frs-core:CurrentFinancialInstruments 2021-12-31 06457766 frs-core:Non-currentFinancialInstruments 2021-12-31
Registered number: 06457766
Astra Complex Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 06457766
2022 2021
£ £
Fixed assets 10,559 12,821
Current assets 61,197 163,017
Prepayments and accrued income 16,000 -
Creditors: Amounts Falling Due Within One Year (33,059 ) (62,094 )
NET CURRENT ASSETS 44,138 100,923
TOTAL ASSETS LESS CURRENT LIABILITIES 54,697 113,744
Creditors: Amounts Falling After More Than One Year (21,683 ) (35,000 )
Provisions for liabilities - (2,436 )
Accruals and deferred income (9,246 ) (9,834 )
NET ASSETS 23,768 66,474
CAPITAL AND RESERVES 23,768 66,474

Notes

1. General Information
Astra Complex Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06457766 . The registered office is Apex House, Grand Arcade Tally Ho Corner, London, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
For the year ending 31 December 2022 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs Malgorzata Zagrajek
Director
30 October 2024