Company Registration No. 14633323 (England and Wales)
Asterin Leadership Ltd
Unaudited accounts
for the year ended 29 February 2024
Asterin Leadership Ltd
Unaudited accounts
Contents
Asterin Leadership Ltd
Company Information
for the year ended 29 February 2024
Director
Krissie Dawn Haigh
Company Number
14633323 (England and Wales)
Registered Office
69 Woodlands Park Road
Birmingham
West Midlands
B30 1HA
England
Accountants
Perfect Balance Accounting
63 Micklehill Drive
Solihull
West Midlands
B90 2PU
Asterin Leadership Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11,425
Creditors: amounts falling due within one year
(6,244)
Profit and loss account
6,262
For the year ending 29 February 2024 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 his 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 29 October 2024 and were signed on its behalf by
Krissie Dawn Haigh
Director
Company Registration No. 14633323
Asterin Leadership Ltd
Notes to the Accounts
for the year ended 29 February 2024
Asterin Leadership Ltd is a private company, limited by shares, registered in England and Wales, registration number 14633323. The registered office is 69 Woodlands Park Road, Birmingham, West Midlands, B30 1HA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
Asterin Leadership Ltd
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,845
Loans from directors
4,399
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the year the average number of employees was 0.