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Company Registration No. 07184648 (England and Wales)
Astric Medical Limited Unaudited accounts for the year ended 31 March 2024
Astric Medical Limited Unaudited accounts Contents
Page
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Astric Medical Limited Company Information for the year ended 31 March 2024
Directors
Matthew Spiers Nicola Spiers
Company Number
07184648 (England and Wales)
Registered Office
81 HIGH STREET WORTHING WEST SUSSEX BN11 1DN ENGLAND
Accountants
Sarah Oakley Houghton 20A Kingsland Road Alton Hampshire GU34 1LA
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Astric Medical Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,148 
- 
Current assets
Inventories
9,968 
22,041 
Debtors
3,518 
720 
Cash at bank and in hand
33,753 
102,931 
47,239 
125,692 
Creditors: amounts falling due within one year
(13,380)
(16,882)
Net current assets
33,859 
108,810 
Net assets
35,007 
108,810 
Capital and reserves
Called up share capital
33 
100 
Share premium
(79,933)
- 
Profit and loss account
114,907 
108,710 
Shareholders' funds
35,007 
108,810 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Nicola Spiers Director Company Registration No. 07184648
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Astric Medical Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Astric Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 07184648. The registered office is 81 HIGH STREET, WORTHING, WEST SUSSEX, BN11 1DN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 in order to write off the assets over their estimated useful lives:
Plant & machinery
Plant & Machinery have been depreciated in full and written off.
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
6,240 
- 
6,240 
Additions
- 
1,722 
1,722 
At 31 March 2024
6,240 
1,722 
7,962 
Depreciation
At 1 April 2023
6,240 
- 
6,240 
Charge for the year
- 
574 
574 
At 31 March 2024
6,240 
574 
6,814 
Net book value
At 31 March 2024
- 
1,148 
1,148 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
73 
720 
Accrued income and prepayments
3,445 
- 
3,518 
720 
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Astric Medical Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,773 
6,419 
Trade creditors
4,277 
419 
Taxes and social security
2,523 
9,144 
Loans from directors
(1,303)
- 
Accruals
1,110 
900 
13,380 
16,882 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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