ASTERIX INCORPORATION LIMITED

Company Registration Number:
12368906 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ASTERIX INCORPORATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASTERIX INCORPORATION LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Olajide Aruna
Registered office: 1 Gavin House,25 Plumstead High Street
Plumstead High Street
London
England
SE18 1SP
Company Registration Number: 12368906 (England and Wales)

ASTERIX INCORPORATION LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Olajide Aruna

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Olajide Aruna
Status: Director

ASTERIX INCORPORATION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 14,559 33,640
Cost of sales ( 6,714 ) ( 14,320 )
Gross Profit or (Loss) 7,845 19,320
Distribution Costs ( 2,013 ) ( 6,115 )
Administrative Expenses ( 541 ) ( 2,760 )
Operating Profit or (Loss) 5,291 10,445
Profit or (Loss) Before Tax 5,291 10,445
Profit or (Loss) for Period 5,291 10,445

The notes form part of these financial statements

ASTERIX INCORPORATION LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1,400 1,200
Tangible assets: 5 7,230 7,230
Total fixed assets: 8,630 8,430
Current assets
Cash at bank and in hand: 320
Total current assets: 320
Net current assets (liabilities): 320
Total assets less current liabilities: 8,630 8,750
Total net assets (liabilities): 8,630 8,750

The notes form part of these financial statements

ASTERIX INCORPORATION LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 8,630 8,750
Shareholders funds: 8,630 8,750

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Olajide Aruna
Status: Director

The notes form part of these financial statements

ASTERIX INCORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASTERIX INCORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ASTERIX INCORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

ASTERIX INCORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2024 1,200 1,200
Additions 160 160
Disposals ( 40 ) ( 40 )
Revaluations - -
Transfers 80 80
At 31 December 2024 1,400 1,400
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 1,400 1,400
Net book value at 31 December 2023 1,200 1,200

ASTERIX INCORPORATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 7,230 7,230
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 7,230 7,230
Depreciation
At 01 January 2024 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 0 0
Net book value
At 31 December 2024 7,230 7,230
At 31 December 2023 7,230 7,230