Astrol Ltd Filleted Accounts Cover
Astrol Ltd
Company No. 13379223
Information for Filing with The Registrar
31 May 2024
Astrol Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
13379223
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
7,7198,679
7,7198,679
Current assets
Debtors
-19,975
Cash at bank and in hand
147,82849,384
147,82869,359
Creditors: Amount falling due within one year
(90,770)
(42,292)
Net current assets
57,05827,067
Total assets less current liabilities
64,77735,746
Creditors: Amounts falling due after more than one year
(4,209)
(8,139)
Net assets
60,56827,607
Capital and reserves
Called up share capital
100100
Profit and loss account
5
60,46827,507
Total equity
60,56827,607
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 May 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 February 2025 and signed on its behalf by:
P. Patel
Director
27 February 2025
Astrol Ltd Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Astrol Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13379223
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
United Kingdom
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 June 2023
13,281
Additions
1,771
At 31 May 2024
15,052
Depreciation
At 1 June 2023
4,602
Charge for the year
2,731
At 31 May 2024
7,333
Net book values
At 31 May 2024
7,719
At 31 May 2023
8,679
4
Share Capital
100 Ordinary Shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
Astrol Ltd1337922331 May 202401 June 2023false27 February 2025BTCSoftware AP Solution 2024 11.2.0111.2.01true133792232023-06-012024-05-31133792232024-05-31133792232023-05-3113379223core:WithinOneYear2024-05-3113379223core:WithinOneYear2023-05-3113379223core:AfterOneYear2024-05-3113379223core:AfterOneYear2023-05-3113379223core:ShareCapital2024-05-3113379223core:ShareCapital2023-05-3113379223core:RetainedEarningsAccumulatedLosses2024-05-3113379223core:RetainedEarningsAccumulatedLosses2023-05-3113379223countries:UnitedKingdom2023-06-012024-05-3113379223bus:RegisteredOffice2023-06-012024-05-31133792232022-06-012023-05-31133792232023-06-0113379223core:RetainedEarningsAccumulatedLosses2023-06-012024-05-3113379223bus:SmallEntities2023-06-012024-05-3113379223bus:AbridgedAccounts2023-06-012024-05-3113379223bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3113379223bus:Director12023-06-012024-05-3113379223bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure