Company Registration No. 08299510 (England and Wales)
Asthetia Ltd
Unaudited accounts
for the year ended 31 May 2024
Asthetia Ltd
Unaudited accounts
Contents
Asthetia Ltd
Company Information
for the year ended 31 May 2024
Director
Miroslava Belchikova
Company Number
08299510 (England and Wales)
Registered Office
92 Beecham Road
Reading
RG30 2RE
Accountants
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
Asthetia Ltd
Accountants' report
Accountants' report to the director of Asthetia Ltd on the preparation of the unaudited statutory accounts for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Asthetia Ltd for the year ended
31 May 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Asthetia Ltd, as a body, in accordance with the terms of our engagement letter dated 1 January 2017. Our work has been undertaken solely to prepare for your approval the accounts of Asthetia Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asthetia Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Asthetia Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Asthetia Ltd. You consider that Asthetia Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Asthetia Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
S G Accountancy (UK) Ltd
COLLEGE GREEN
STATION ROAD
Crymych
Pembrokeshire
SA41 3RL
14 February 2025
Asthetia Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
(1,662)
(1,617)
Creditors: amounts falling due within one year
(2,572)
(2,572)
Net current liabilities
(4,234)
(4,189)
Net liabilities
(4,234)
(4,189)
Profit and loss account
(4,235)
(4,190)
Shareholders' funds
(4,234)
(4,189)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 14 February 2025 and were signed on its behalf by
Miroslava Belchikova
Director
Company Registration No. 08299510
Asthetia Ltd
Notes to the Accounts
for the year ended 31 May 2024
Asthetia Ltd is a private company, limited by shares, registered in England and Wales, registration number 08299510. The registered office is 92 Beecham Road, , Reading, RG30 2RE.
2
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.
4
Creditors: amounts falling due within one year
2024
2023
Other creditors
2,572
2,572
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).