Acstro Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06638604

Acstro Limited

Filleted Unaudited Financial Statements

31 July 2025

Acstro Limited

Financial Statements

Year ended 31 July 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Acstro Limited

Officers and Professional Advisers

The board of directors	Mr A Rees
	Mrs S Rees

Registered office	Yr Hen Farchnad
	Unit 19
	Carmarthen Street
	Llandeilo
	Carmarthenshire
	SA19 6AP

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Acstro Limited

Statement of Financial Position

31 July 2025

	2025	2024
	£	£
Fixed assets	1,057	1,897
	------	------

Current assets	119,030	91,120
Prepayments and accrued income	857	1,215
	---------	--------
	119,887	92,335

Creditors: amounts falling due within one year	64,887	58,871
	---------	--------
NET CURRENT ASSETS	55,000	33,464
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	56,057	35,361

Creditors: amounts falling due after more than one year	-	9,437
	--------	--------
	56,057	25,924
	--------	--------

Capital and reserves	56,057	25,924
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 April 2026 , and are signed on behalf of the board by:

Mrs S Rees

Director

Company registration number: 06638604

Acstro Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.