Company Registration No. 05497639 (England and Wales)
Astral Productions Limited
Filleted Accounts
for the period from 1 August 2024 to 31 January 2025
Astral Productions Limited
Filleted Accounts
Contents
Astral Productions Limited
Company Information
for the period from 1 August 2024 to 31 January 2025
Company Number
05497639 (England and Wales)
Registered Office
116 Totteridge Lane
Totteridge
London
N20 8JH
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Astral Productions Limited
Statement of financial position
as at 31 January 2025
Intangible assets
25,000
25,000
Tangible assets
7,350
8,647
Cash at bank and in hand
15,093
15,241
Creditors: amounts falling due within one year
(5,585)
(5,970)
Net current assets
9,677
9,794
Called up share capital
100
100
Profit and loss account
41,927
43,341
Shareholders' funds
42,027
43,441
For the period ending 31 January 2025 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 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 27 February 2025 and were signed on its behalf by
R. Dacier
Director
Company Registration No. 05497639
Astral Productions Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 January 2025
Astral Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05497639. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
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 period, 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.
Turnover represents net invoices fees receivable, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
reducing balance method at 15% per annum
Computer equipment
reducing balance method at 15% per annum
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Astral Productions Limited
Notes to the Accounts
for the period from 1 August 2024 to 31 January 2025
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,297
Amounts falling due within one year
Accrued income and prepayments
169
511
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
(3,829)
Other creditors
1,500
1,500
Loans from directors
238
1,852
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the period the average number of employees was 1 (2024: 1).