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Company Registration No. 10903246 (England and Wales)
Astrospray Limited Unaudited accounts for the year ended 31 August 2024
Astrospray Limited Unaudited accounts Contents
Page
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Astrospray Limited Company Information for the year ended 31 August 2024
Director
Jennifer Dudley
Company Number
10903246 (England and Wales)
Registered Office
47 St James Avenue Upton Chester CH2 1NB
Accountants
Victoria Davies MAAT Affordable Accountancy Quarry Brow Gresford Wrexham LL12 8SJ
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Astrospray Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,099 
7,300 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
7,327 
9,796 
8,827 
11,296 
Creditors: amounts falling due within one year
(21,894)
(19,764)
Net current liabilities
(13,067)
(8,468)
Net liabilities
(6,968)
(1,168)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(6,967)
(1,167)
Shareholders' funds
(6,968)
(1,168)
For the year ending 31 August 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 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 22 January 2025 and were signed on its behalf by
Jennifer Dudley Director Company Registration No. 10903246
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Astrospray Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Astrospray Limited is a private company, limited by shares, registered in England and Wales, registration number 10903246. The registered office is 47 St James Avenue, Upton, Chester, CH2 1NB.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
8,050 
3,092 
11,142 
At 31 August 2024
8,050 
3,092 
11,142 
Depreciation
At 1 September 2023
2,898 
944 
3,842 
Charge for the year
772 
429 
1,201 
At 31 August 2024
3,670 
1,373 
5,043 
Net book value
At 31 August 2024
4,380 
1,719 
6,099 
At 31 August 2023
5,152 
2,148 
7,300 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,958 
19,166 
Accruals
936 
598 
21,894 
19,764 
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Astrospray Limited Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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