ASTON COMM LIMITED

Company Registration Number:
10774738 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ASTON COMM LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ASTON COMM LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 30,868 33,833
Total fixed assets: 30,868 33,833
Current assets
Debtors:   1,326,960 843,758
Cash at bank and in hand: 32,231 354,996
Total current assets: 1,359,191 1,198,754
Creditors: amounts falling due within one year:   (52,891) (15,990)
Net current assets (liabilities): 1,306,300 1,182,764
Total assets less current liabilities: 1,337,168 1,216,597
Total net assets (liabilities): 1,337,168 1,216,597
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,337,167 1,216,596
Shareholders funds: 1,337,168 1,216,597

The notes form part of these financial statements

ASTON COMM LIMITED

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 February 2025
and signed on behalf of the board by:

Name: Mr A N Rawther
Status: Director

The notes form part of these financial statements

ASTON COMM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

ASTON COMM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 27 37

ASTON COMM LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 85,429
Additions 7,326
At 30 June 2024 92,755
Depreciation
At 01 July 2023 51,596
Charge for year 10,291
At 30 June 2024 61,887
Net book value
At 30 June 2024 30,868
At 30 June 2023 33,833