Registered number
12298605
AST Reading Ltd
Filleted Accounts
31 August 2024
AST Reading Ltd
Registered number: 12298605
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 124,200 11,057
Current assets 3,760 1,575
Prepayments and accrued income 10,877 8,281
14,637 9,856
Creditors: amounts falling due within one year (149,690) (5,223)
Net current (liabilities)/assets (135,053) 4,633
Total assets less current liabilities (10,853) 15,690
Accruals and deferred income (770) -
Net (liabilities)/assets (11,623) 15,690
Capital and reserves (11,623) 15,690
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 8 Robert Cort Industrial Estate, Britten Road, Reading, United Kingdom, RG2 0AU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Naidoo
Director
Approved by the board on 19 May 2025
AST Reading Ltd 12298605 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 A Naidoo No description of principal activity 12298605 2022-09-01 2023-08-31 12298605 core:WithinOneYear 2023-08-31 12298605 2023-09-01 2024-08-31 12298605 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12298605 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12298605 countries:England 2023-09-01 2024-08-31 12298605 bus:Director40 2023-09-01 2024-08-31 12298605 bus:Micro-entities 2023-09-01 2024-08-31 12298605 bus:FilletedAccounts 2023-09-01 2024-08-31 12298605 2024-08-31 12298605 core:WithinOneYear 2024-08-31 12298605 2023-08-31 iso4217:GBP xbrli:pure