Company Registration No. 11825812 (England and Wales)
Astral Solutions Limited
Unaudited accounts
for the year ended 28 February 2025
Astral Solutions Limited
Unaudited accounts
Contents
Astral Solutions Limited
Company Information
for the year ended 28 February 2025
Director
Veselina Kindzhakova
Company Number
11825812 (England and Wales)
Registered Office
20 Sturla Road
Chatham
Kent
ME4 5PA
England
Accountants
ML Accounting Services
39 The Chase
Chatham
Kent
ME4 6UP
Astral Solutions Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
86,822
37,183
Creditors: amounts falling due within one year
(84,759)
(67,504)
Net current assets
76,997
39,009
Called up share capital
500
500
Profit and loss account
76,913
38,780
Shareholders' funds
77,413
39,280
For the year ending 28 February 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 her 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 31 March 2025 and were signed on its behalf by
Veselina Kindzhakova
Director
Company Registration No. 11825812
Astral Solutions Limited
Notes to the Accounts
for the year ended 28 February 2025
Astral Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11825812. The registered office is 20 Sturla Road, Chatham, Kent, ME4 5PA, England.
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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 year, 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.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
74,934
69,330
Astral Solutions Limited
Notes to the Accounts
for the year ended 28 February 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
24,003
14,131
Loans from directors
649
319
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Average number of employees
During the year the average number of employees was 40 (2024: 30).