Registered number
09507174
Astade Ltd
Filleted Accounts
31 March 2024
Astade Ltd
Registered number: 09507174
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,849 2,465
Current assets
Debtors 4 46,030 54,704
Cash at bank and in hand 126,463 66,326
172,493 121,030
Creditors: amounts falling due within one year 5 (37,869) (42,560)
Net current assets 134,624 78,470
Net assets 136,473 80,935
Capital and reserves
Called up share capital 100 100
Profit and loss account 136,373 80,835
Shareholders' funds 136,473 80,935
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Hall
Director
Approved by the board on 4 October 2024
Astade Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 6,592
At 31 March 2024 6,592
Depreciation
At 1 April 2023 4,127
Charge for the year 616
At 31 March 2024 4,743
Net book value
At 31 March 2024 1,849
At 31 March 2023 2,465
4 Debtors 2024 2023
£ £
Trade debtors 43,059 51,136
Prepayments 2,971 3,568
46,030 54,704
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 36,692 36,138
Director's account 22 5,322
Accruals 1,155 1,100
37,869 42,560
6 Other information
Astade Ltd is a private company limited by shares and incorporated in England. Its registered office is:
97 High Street
Lees
Oldham
OL4 4LY
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