Registered number
03131643
Astaire Media Ltd
Unaudited Filleted Accounts
30 November 2024
Astaire Media Ltd
Registered number: 03131643
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 3,850 3,968
Current assets 30,799 50,664
Creditors: amounts falling due within one year (7,860) (7,390)
Net current assets 22,939 43,274
Total assets less current liabilities 26,789 47,242
Net assets 26,789 47,242
Capital and reserves 26,789 47,242
Number Number
Average number of employees 1 1
As at 30 November 2024 there was an amount of £563 due by the company to S J Astaire, the director (2023 - Amount of £8,129 due to the company by S J Astaire. The loan was unsecured, non interest-bearing and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Printing House Yard, London. E2 7PR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
S J Astaire
Director
Approved by the board on 14 March 2025
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