ASTUS MUNIA CONSILIUM LTD

Company Registration Number:
07606502 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

ASTUS MUNIA CONSILIUM LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ASTUS MUNIA CONSILIUM LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 122 56,250
Cost of sales: 0 0
Gross profit(or loss): 122 56,250
Distribution costs: 0 0
Administrative expenses: ( 5,020 ) ( 56,452 )
Other operating income: 5,000 0
Operating profit(or loss): 102 (202)
Interest receivable and similar income: 36 0
Interest payable and similar charges: 0 ( 1,142 )
Profit(or loss) before tax: 138 (1,344)
Tax: ( 27 ) 0
Profit(or loss) for the financial year: 111 (1,344)

ASTUS MUNIA CONSILIUM LTD

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 20,250 15,250
Total fixed assets: 20,250 15,250
Current assets
Stocks:   0 0
Debtors: 4 5,155 1,522
Cash at bank and in hand: 1,219 7,981
Investments:   0 0
Total current assets: 6,374 9,503
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 3,760 ) ( 750 )
Net current assets (liabilities): 2,614 8,753
Total assets less current liabilities: 22,864 24,003
Creditors: amounts falling due after more than one year: 6 ( 1,083 ) ( 2,333 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 21,781 21,670
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 21,681 21,570
Total Shareholders' funds: 21,781 21,670

The notes form part of these financial statements

ASTUS MUNIA CONSILIUM LTD

Balance sheet statements

For the year ending 30 April 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 15 January 2025
and signed on behalf of the board by:

Name: Gary Prince
Status: Director

The notes form part of these financial statements

ASTUS MUNIA CONSILIUM LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

ASTUS MUNIA CONSILIUM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ASTUS MUNIA CONSILIUM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Fixed assets investments note

Investments are shares in an unlisted company, which have been revalued on the basis of the information available to the director at the date of these accounts.

ASTUS MUNIA CONSILIUM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 5,155 1,522
Total 5,155 1,522
Debtors due after more than one year: 0 0

ASTUS MUNIA CONSILIUM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 1,000 750
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 27 0
Accruals and deferred income 0 0
Other creditors 2,733 0
Total 3,760 750

ASTUS MUNIA CONSILIUM LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 1,083 2,333
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 1,083 2,333