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Company Registration No. 10454290 (England and Wales)
Astraea Linskills Ltd Unaudited accounts for the year ended 31 March 2024
Astraea Linskills Ltd Unaudited accounts Contents
Page
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Astraea Linskills Ltd Company Information for the year ended 31 March 2024
Directors
N Zarroug S Perishcine J Roochove
Company Number
10454290 (England and Wales)
Registered Office
Second Floor 4 St Paul's Square Liverpool L3 9SJ
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Astraea Linskills Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
430,689 
Current assets
Debtors
164,488 
Cash at bank and in hand
54,294 
218,782 
Creditors: amounts falling due within one year
(116,295)
Net current assets
102,487 
Total assets less current liabilities
533,176 
Creditors: amounts falling due after more than one year
(288,878)
Net assets
244,298 
Capital and reserves
Called up share capital
404 
Profit and loss account
243,894 
Shareholders' funds
244,298 
For the year ending 31 March 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 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 of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
N Zarroug Director Company Registration No. 10454290
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Astraea Linskills Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Astraea Linskills Ltd is a private company, limited by shares, registered in England and Wales, registration number 10454290. The registered office is Second Floor, 4 St Paul's Square, Liverpool, L3 9SJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
300,000 
56,443 
18,667 
6,924 
382,034 
Additions
- 
59,344 
- 
6,598 
65,942 
At 31 March 2024
300,000 
115,787 
18,667 
13,522 
447,976 
Depreciation
At 1 April 2023
- 
6,984 
6,323 
3,980 
17,287 
At 31 March 2024
- 
6,984 
6,323 
3,980 
17,287 
Net book value
At 31 March 2024
300,000 
108,803 
12,344 
9,542 
430,689 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
126,212 
Accrued income and prepayments
38,276 
164,488 
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Astraea Linskills Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
66,963 
Trade creditors
14,050 
Taxes and social security
29,572 
Other creditors
5,710 
116,295 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
288,878 
8
Average number of employees
During the year the average number of employees was 19.
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