Company Registration No. NI683166 (Northern Ireland)
Astral Education Limited
Unaudited accounts
for the year ended 31 December 2024
Astral Education Limited
Unaudited accounts
Contents
Astral Education Limited
Company Information
for the year ended 31 December 2024
Directors
Dr W Allen
Dr A Alzahrani
Dr P Muglikar
Dr A Patil
Company Number
NI683166 (Northern Ireland)
Registered Office
15 Rannoch Road
Holywood
BT18 0NA
Astral Education Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
196
288
Creditors: amounts falling due within one year
(984)
(588)
Net current liabilities
(724)
(236)
Net liabilities
(724)
(236)
Called up share capital
105
105
Profit and loss account
(829)
(341)
Shareholders' funds
(724)
(236)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Dr A Patil
Director
Company Registration No. NI683166
Astral Education Limited
Notes to the Accounts
for the year ended 31 December 2024
Astral Education Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI683166. The registered office is 15 Rannoch Road, Holywood, BT18 0NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
The accounts have been prepared on a going concern basis on the understanding that the directors will continue to support the company for the foreseeable future.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4.00
4.00
1,000 Ordinary shares of £0.10 each
100.00
100.00
6 Ordinary shares of £0.167 each
1.00
1.00
Astral Education Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).