Registered number
08107222
(England & Wales)
Astec Assistive Technology Solutions Ltd
Filleted Accounts
30 June 2024
Astec Assistive Technology Solutions Ltd
Registered number: 08107222
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,106 3,654
Current assets 114,421 80,483
Prepayments and accrued income 3,001 517
117,422 81,000
Creditors: amounts falling due within one year (75,795) (65,080)
Net current assets 41,627 15,920
Total assets less current liabilities 44,733 19,574
Creditors: amounts falling due after more than one year (9,207) (13,245)
Accruals and deferred income (1,445) (1,655)
Net assets 34,081 4,674
Capital and reserves 34,081 4,674
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Richmond Terrace Shelton Stoke on Trent Staffordshire ST1 4ND.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs C A Pool
Director
Approved by the board on 3 February 2025
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