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COMPANY REGISTRATION NUMBER: 06638604
Acstro Limited
Filleted Unaudited Financial Statements
31 July 2024
Acstro Limited
Financial Statements
Year ended 31 July 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Acstro Limited
Officers and Professional Advisers
The board of directors
Mr A Rees
Mrs S Rees
Registered office
Yr Hen Farchnad
Unit 19
Carmarthen Street
Llandeilo
Carmarthenshire
SA19 6AP
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Acstro Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
1,897
2,714
------
------
Current assets
91,120
105,318
Prepayments and accrued income
1,215
1,377
--------
---------
92,335
106,695
Creditors: amounts falling due within one year
58,871
64,911
--------
---------
NET CURRENT ASSETS
33,464
41,784
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
35,361
44,498
Creditors: amounts falling due after more than one year
9,437
19,023
--------
--------
25,924
25,475
--------
--------
Capital and reserves
25,924
25,475
--------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
At the year end there was an amount due to the directors of £0 (2023: £749).
No interest has been incurred in relation to these balances.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 April 2025 , and are signed on behalf of the board by:
Mrs S Rees
Mrs S Rees
Director
Company registration number: 06638604
Acstro Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.