Astade Ltd - Filleted accounts

Registered number

09507174

Astade Ltd

Filleted Accounts

31 March 2026

Astade Ltd
Registered number:		09507174
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		4,073			2,384

Current assets
Debtors	4	49,579			49,456
Cash at bank and in hand		35,280			74,243
		84,859			123,699

Creditors: amounts falling due within one year	5	(54,020)			(48,362)

Net current assets			30,839			75,337

Net assets			34,912			77,721

Capital and reserves
Called up share capital			100			100
Profit and loss account			34,812			77,621

Shareholders' funds			34,912			77,721

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C Hall
Director
Approved by the board on 13 July 2026

Astade Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	2		2


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2025			7,922
	Additions			3,047
	At 31 March 2026			10,969

	Depreciation
	At 1 April 2025			5,538
	Charge for the year			1,358
	At 31 March 2026			6,896

	Net book value
	At 31 March 2026			4,073
	At 31 March 2025			2,384


4	Debtors	2026		2025
£			£

	Trade debtors	45,351		46,170
	Prepayments	4,228		3,286
		49,579		49,456


5	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	38,885		34,311
	Director's account	2,422		1,222
	Accruals	1,271		1,210
	VAT	11,442		11,619
		54,020		48,362


6	Other information

	Astade Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	97 High Street
	Lees
	Oldham
	OL4 4LY