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Registered Number: 12791589
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

ASTRATA PROCURE LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,964  2,621 
Current assets 89,525  68,463 
Creditors: amount falling due within one year (24,111) (24,412)
Net current assets/(liabilities) 65,414  44,051 
Total assets less current liabilities 67,378  46,672 
Accrued liabilities (34) 2,405 
Net assets/(liabilities) 67,344  49,077 
 
Capital and reserves 67,344  49,077 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Julian Hadleigh Dalby
Director

Date approved: 23 May 2025
1
Statutory Information
ASTRATA PROCURE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12791589, registered office 10 Taylors Yard, Sutton Scotney, Winchester, SO21 3XX, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 2).
3.

Director Advances Credits Note

As at the year end 31 Aug 2024, the Director owed the Company £1,108.82. The loan is interest-free, unsecured and has no set repayment terms.
2