Registered number
08107222
(England & Wales)
Astec Assistive Technology Solutions Ltd
Filleted Accounts
30 June 2025

Astec Assistive Technology Solutions Ltd
Registered number: | 08107222
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,389 |  |  | 3,106
Current assets |  |  | 41,924 |  |  | 114,421
Prepayments and accrued income |  |  | 2,450 |  |  | 3,001
|  |  | 44,374 |  |  | 117,422
Creditors: amounts falling due within one year |  |  | (40,295) |  |  | (75,795)
Net current assets |  |  |  | 4,079 |  |  | 41,627
Total assets less current liabilities |  |  |  | 7,468 |  |  | 44,733
Creditors: amounts falling due after more than one year |  |  |  | (5,244) |  |  | (9,207)
Accruals and deferred income |  |  |  | (1,282) |  |  | (1,445)
Net assets |  |  |  | 942 |  |  | 34,081
Capital and reserves |  |  |  | 942 |  |  | 34,081
Number | Number
Average number of employees |  |  |  | 7 |  |  | 7
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Richmond Terrace Shelton Stoke on Trent Staffordshire ST1 4ND.
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.
Mrs C A Pool
Director
Approved by the board on 2 September 2025

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