2 2 Astra Power Generation Limited 09278575 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of solar development and planning. Digita Accounts Production Advanced 6.30.9574.0 true 09278575 2023-02-01 2024-01-31 09278575 2024-01-31 09278575 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09278575 bus:Micro-entities 2023-02-01 2024-01-31 09278575 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09278575 bus:FilletedAccounts 2023-02-01 2024-01-31 09278575 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09278575 bus:RegisteredOffice 2023-02-01 2024-01-31 09278575 bus:Director1 2023-02-01 2024-01-31 09278575 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09278575 bus:Agent1 2023-02-01 2024-01-31 09278575 countries:EnglandWales 2023-02-01 2024-01-31 09278575 2022-02-01 2023-01-31 09278575 2023-01-31 09278575 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 xbrli:pure iso4217:GBP

Registration number: 09278575

Astra Power Generation Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Astra Power Generation Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Astra Power Generation Limited

Company Information

Director

Mr Adriano Satta

Registered office

c/o Regener8 Power Limited
The Surrey Technology Centre
The Surrey Research Park, 40 Occam Road
Guildford
Surrey
GU2 7YG

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Astra Power Generation Limited

(Registration number: 09278575)
Balance Sheet as at 31 January 2024

2024

2023

 

£

£

£

£

Fixed assets

 

419

 

564

Current assets

387,065

 

317,599

 

Prepayments and accrued income

307,208

 

213,561

 

Creditors: Amounts falling due within one year

(436,093)

 

(277,664)

 

Net current assets

 

258,180

 

253,496

Total assets less current liabilities

 

258,599

 

254,060

Accruals and deferred income

 

(22,455)

 

(6,395)

   

236,144

 

247,665

Capital and reserves

 

236,144

 

247,665

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Regener8 Power Limited
The Surrey Technology Centre
The Surrey Research Park, 40 Occam Road
Guildford
Surrey
GU2 7YG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2023 - £3,885).

 

Astra Power Generation Limited

(Registration number: 09278575)
Balance Sheet as at 31 January 2024

4

Related party transactions

At the balance sheet the director owed the company £340,680. (2023: Owed £307,162). The loan is charged at an interest rate of 2% and is repayable on demand.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2025
 

.........................................
Mr Adriano Satta
Director