Astade Ltd - Filleted accounts

Registered number

09507174

Astade Ltd

Filleted Accounts

31 March 2025

Astade Ltd
Registered number:		09507174
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,384			1,849

Current assets
Debtors	4	49,456			46,030
Cash at bank and in hand		74,243			126,463
		123,699			172,493

Creditors: amounts falling due within one year	5	(48,362)			(37,869)

Net current assets			75,337			134,624

Net assets			77,721			136,473

Capital and reserves
Called up share capital			100			100
Profit and loss account			77,621			136,373

Shareholders' funds			77,721			136,473

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Hall
Director
Approved by the board on 15 May 2025

Astade Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			6,592
	Additions			1,330
	At 31 March 2025			7,922

	Depreciation
	At 1 April 2024			4,743
	Charge for the year			795
	At 31 March 2025			5,538

	Net book value
	At 31 March 2025			2,384
	At 31 March 2024			1,849


4	Debtors	2025		2024
£			£

	Trade debtors	46,170		43,059
	Prepayments	3,286		2,971
		49,456		46,030


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	34,311		28,832
	Director's account	1,222		22
	Accruals	1,210		1,155
	VAT	11,619		7,860
		48,362		37,869


6	Other information

	Astade Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	97 High Street
	Lees
	Oldham
	OL4 4LY