Companies House 2024-04-01 2025-03-31 false 08971148 2025-03-31 08971148 2024-04-01 2025-03-31 08971148 2023-04-01 2024-03-31 08971148 uk-bus:Director1 2024-04-01 2025-03-31 08971148 uk-bus:Director2 2024-04-01 2025-03-31 08971148 2024-04-01 2025-03-31 08971148 uk-bus:Micro-entities 2024-04-01 2025-03-31 08971148 uk-bus:FullAccounts 2024-04-01 2025-03-31 08971148 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08971148 2024-03-31 08971148 uk-core:WithinOneYear 2025-03-31 08971148 uk-core:WithinOneYear 2024-03-31 08971148 uk-core:AfterOneYear 2025-03-31 08971148 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 08971148

ASTREALM ACCOUNTING LIMITED

Micro-entity Accounts

31 March 2025

## ASTREALM ACCOUNTING LIMITED Registered Number 08971148

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 182,593 | 158,220
Creditors: amounts falling due within one year |  | (19,593) | (30,513)
Net current assets (liabilities) |  | 163,000 | 127,707
Total assets less current liabilities |  | 163,000 | 127,707
Total net assets (liabilities) |  | 163,000 | 127,707
Capital and reserves |  | 163,000 | 127,707

- For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 May 2025

And signed on their behalf by:
H C Bailey, Director

## ASTREALM ACCOUNTING LIMITED Registered Number 08971148

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1