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# ASTORIA HOMECARE LIMITED

## Company Registration Number:
09972087 (England and Wales)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ASTORIA HOMECARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ASTORIA HOMECARE LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 153 Westlink House 981 Great West Road Brentford England TW8 9DN
Company Registration Number: |  | 09972087 (England and Wales)

# ASTORIA HOMECARE LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,206 | 1,609
Total fixed assets: |  | 1,206 | 1,609
Current assets
Debtors: |  | 55,259 | 52,640
Cash at bank and in hand: |  | 27,899 | 35,208
Total current assets: |  | 83,158 | 87,848
Creditors: amounts falling due within one year: |  | ( 44,064 ) | ( 44,073 )
Net current assets (liabilities): |  | 39,094 | 43,775
Total assets less current liabilities: |  | 40,300 | 45,384
Creditors: amounts falling due after more than one year: |  | ( 77,625 ) | ( 77,625 )
Total net assets (liabilities): |  | ( 37,325 ) | ( 32,241 )

The notes form part of these financial statements

# ASTORIA HOMECARE LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 37,425 ) | ( 32,341 )
Shareholders funds: |  | ( 37,325 ) | ( 32,241 )

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Ajit Prasad
Status: Director

The notes form part of these financial statements

# ASTORIA HOMECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ASTORIA HOMECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 25 | 25

# ASTORIA HOMECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ASTORIA HOMECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 5,095
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 5,095
Depreciation |
At 01 April 2024 | 3,486
Charge for year | 403
On disposals | -
Other adjustments | -
At 31 March 2025 | 3,889
Net book value |
At 31 March 2025 | 1,206
At 31 March 2024 | 1,609