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REGISTERED NUMBER: 12544358 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 April 2024

for

Astrophysics UK Limited

Astrophysics UK Limited (Registered number: 12544358)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Astrophysics UK Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J Pan
F Zayek





REGISTERED OFFICE: Wells House
80 Upper Street
London
N1 0NU





REGISTERED NUMBER: 12544358 (England and Wales)






Astrophysics UK Limited (Registered number: 12544358)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 18 602

CURRENT ASSETS
Debtors 5 3,645 1

CREDITORS
Amounts falling due within one year 6 (217,224 ) (109,753 )
NET CURRENT LIABILITIES (213,579 ) (109,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(213,561

)

(109,150

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (213,562 ) (109,151 )
(213,561 ) (109,150 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





J Pan - Director


Astrophysics UK Limited (Registered number: 12544358)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Astrophysics UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared in Pound Sterling which is the company's functional currency.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

33% straight line basis

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Astrophysics UK Limited (Registered number: 12544358)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 1,770
DEPRECIATION
At 1 May 2023 1,168
Charge for year 584
At 30 April 2024 1,752
NET BOOK VALUE
At 30 April 2024 18
At 30 April 2023 602

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 3,645 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security - 904
Other creditors 217,224 108,849
217,224 109,753

7. RELATED PARTY DISCLOSURES

The controlling party is Astrophysics International Limited, a company registered in Hong Kong.

During the year the company's expenses of £108,375 (2023: £54,053) in total were paid by immediate parent company Astrophysics International Limited and at the year end the total outstanding balance was £213,724 (2023: £105,348).