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Registered Number: 12791589
England and Wales
Unaudited Financial Statements
for the year ended 31 August 2025
for
ASTRATA PROCURE LTD

ASTRATA PROCURE LTD ###### Statement of Financial Position As at 31 August 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 2,406 |  |  | 1,967
Current assets |  | 99,462 |  |  | 89,525 |
Creditors: amount falling due within one year |  | (23,157) |  |  | (24,113) |
Net current assets/(liabilities) |  |  | 76,305 |  |  | 65,412
Total assets less current liabilities |  |  | 78,711 |  |  | 67,379
Accruals and deferred income |  |  | 0 |  |  | (34)
Net assets/(liabilities) |  |  | 78,711 |  |  | 67,345
Capital and reserves |  |  | 78,711 |  |  | 67,345
For the year ended 31 August 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Julian Hadleigh Dalby Director |  |
Date approved: 01 April 2026 1

ASTRATA PROCURE LTD ###### Notes to the Accounts For the year ended 31 Aug 2025
Statutory Information Astrata Procure Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12791589, registered office 10 Taylors Yard, Sutton Scotney, Winchester, SO21 3XX, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 2).
3. | Director Advances Credits Note As at the year end 31 Aug 2024, the Director owed the Company £1,108.82. The loan is interest-free, unsecured and has no set repayment terms.
2