Company Registration No. 10742260 (England and Wales)
Astrava Solutions Ltd.
Unaudited accounts
for the year ended 30 April 2024
Astrava Solutions Ltd.
Unaudited accounts
Contents
Astrava Solutions Ltd.
Company Information
for the year ended 30 April 2024
Directors
Sam O'Leary
Amrit Nagi
Company Number
10742260 (England and Wales)
Registered Office
London (Wc2) Office
7 Bell Yard
London
WC2A 2JR
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Astrava Solutions Ltd.
Statement of financial position
as at 30 April 2024
Tangible assets
7,300
5,899
Cash at bank and in hand
3,534
3,107
Creditors: amounts falling due within one year
(1,955)
(1,707)
Net current assets
1,532
1,963
Called up share capital
100
100
Profit and loss account
8,732
7,762
Shareholders' funds
8,832
7,862
For the year ending 30 April 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 January 2025 and were signed on its behalf by
Sam O'Leary
Director
Company Registration No. 10742260
Astrava Solutions Ltd.
Notes to the Accounts
for the year ended 30 April 2024
Astrava Solutions Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10742260. The registered office is London (Wc2) Office, 7 Bell Yard, London, WC2A 2JR.
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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.
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:
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.
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Tangible fixed assets
Plant & machinery
Astrava Solutions Ltd.
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
368
432
Loans from directors
1,169
857
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Average number of employees
During the year the average number of employees was 2 (2023: 2).