Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-31 2025-08-31 1 1 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-09-01 false No description of principal activity false false 07348624 2024-09-01 2025-08-31 07348624 2023-09-01 2024-08-31 07348624 2025-08-31 07348624 2024-08-31 07348624 c:Director1 2024-09-01 2025-08-31 07348624 d:CurrentFinancialInstruments d:WithinOneYear 2025-08-31 07348624 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 07348624 d:Non-currentFinancialInstruments d:AfterOneYear 2025-08-31 07348624 d:Non-currentFinancialInstruments d:AfterOneYear 2024-08-31 07348624 d:ShareCapital 2025-08-31 07348624 d:ShareCapital 2024-08-31 07348624 d:RetainedEarningsAccumulatedLosses 2025-08-31 07348624 d:RetainedEarningsAccumulatedLosses 2024-08-31 07348624 c:Micro-entities 2024-09-01 2025-08-31 07348624 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07348624 c:FullAccounts 2024-09-01 2025-08-31 07348624 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07348624 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 07348624 ASTRUM VENTURA LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
ASTRUM VENTURA LIMITED REGISTERED NUMBER:07348624
BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  |  |  |  |
Debtors |  | 47,500 |  | 47,500 |
Cash at bank and in hand |  | 2,979 |  | 696 |
|  | 50,479 |  | 48,196 |
Creditors: amounts falling due within one year |  | (74,876) |  | (74,876) |
Net current liabilities |  |  | (24,397) |  | (26,680)
Total assets less current liabilities |  |  | (24,397) |  | (26,680)
Creditors: amounts falling due after more than one year |  |  | (153) |  | (1,173)
Net liabilities |  |  | (24,550) |  | (27,853)
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | (24,650) |  | (27,953)
|  |  | (24,550) |  | (27,853)
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ASTRUM VENTURA LIMITED REGISTERED NUMBER:07348624
BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025 Notes
General information
Astrum Ventura Limited is incorporated and domiciled in England and Wales. The registered office is Hanrvood House, 43 Harwood Road, London, SW6 4QP.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 October 2025.
M Montezani
Director
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