ASTERING CAPITAL LTD

Company Registration Number:
10798529 (England and Wales)

Unaudited statutory accounts for the year ended 27 June 2024

Period of accounts

Start date: 28 June 2023

End date: 27 June 2024

ASTERING CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 27 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ASTERING CAPITAL LTD

Company Information

for the Period Ended 27 June 2024




Director: Karl Higbee
Registered office: Henwood House
Henwood
Ashford
Kent
England
TN24 8DH
Company Registration Number: 10798529 (England and Wales)

ASTERING CAPITAL LTD

Directors' Report Period Ended 27 June 2024

The directors present their report with the financial statements of the company for the period ended 27 June 2024

Directors

The directors shown below have held office during the whole of the period from 28 June 2023 to 27 June 2024
Karl Higbee

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Karl Higbee
Status: Director

ASTERING CAPITAL LTD

Balance sheet

As at 27 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 31 31
Total current assets: 31 31
Net current assets (liabilities): 31 31
Total assets less current liabilities: 31 31
Creditors: amounts falling due after more than one year: 5 ( 120,000 ) ( 120,000 )
Total net assets (liabilities): ( 119,969 ) ( 119,969 )

The notes form part of these financial statements

ASTERING CAPITAL LTD

Balance sheet continued

As at 27 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 31 31
Profit and loss account: ( 120,000 ) ( 120,000 )
Shareholders funds: ( 119,969 ) ( 119,969 )

For the year ending 27 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Karl Higbee
Status: Director

The notes form part of these financial statements

ASTERING CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASTERING CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ASTERING CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

  • 3. Off balance sheet disclosure

    No

ASTERING CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

4. Debtors


2024
£

2023
£
Other debtors 31 31
Total 31 31

ASTERING CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 27 June 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 120,000 120,000
Total 120,000 120,000