Registered number
11475349
AD Astra Medical Consultancy Limited
Filleted Accounts
31 July 2025

AD Astra Medical Consultancy Limited
Registered number: | 11475349
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 363 |  |  | 484
Current assets |  |  | 15,839 |  |  | 16,549
Prepayments and accrued income |  |  | 1,011 |  |  | 111
|  |  | 16,850 |  |  | 16,660
Creditors: amounts falling due within one year |  |  | (213) |  |  | (324)
Net current assets |  |  |  | 16,637 |  |  | 16,336
Total assets less current liabilities |  |  |  | 17,000 |  |  | 16,820
Accruals and deferred income |  |  |  | (1,000) |  |  | (932)
Net assets |  |  |  | 16,000 |  |  | 15,888
Capital and reserves |  |  |  | 16,000 |  |  | 15,888
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Wellington Street, Cambridge, England, CB1 1HW.
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.
Dr David P Gradwell
Director
Approved by the board on 7 April 2026

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