Company Registration No. 08605617 (England and Wales)
ASTONISH EMAIL LIMITED
Unaudited accounts
for the year ended 31 July 2026
ASTONISH EMAIL LIMITED
Unaudited accounts
Contents
ASTONISH EMAIL LIMITED
Company Information
for the year ended 31 July 2026
Company Number
08605617 (England and Wales)
Registered Office
12 Chaplin Way
Picket Piece
Andover
Hampshire
SP11 6XE
England
Accountants
RLJB Business Consulting Limited
Quarry House
Stoke Hill, Stoke
Andover
Hampshire
SP11 0LT
ASTONISH EMAIL LIMITED
Statement of financial position
as at 31 July 2026
Called up share capital not paid
1,000
1,000
Intangible assets
3,000
3,000
Tangible assets
1,088
1,088
Cash at bank and in hand
(5,251)
(250)
Creditors: amounts falling due within one year
(17,118)
(23,973)
Net current liabilities
(9,333)
(8,343)
Total assets less current liabilities
(4,245)
(3,255)
Creditors: amounts falling due after more than one year
(6,479)
(6,479)
Net liabilities
(10,724)
(9,734)
Called up share capital
1,333
1,333
Share premium
149,667
149,667
Profit and loss account
(161,724)
(160,734)
Shareholders' funds
(10,724)
(9,734)
For the year ending 31 July 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2026 and were signed on its behalf by
Adam Knight
Director
Company Registration No. 08605617
ASTONISH EMAIL LIMITED
Notes to the Accounts
for the year ended 31 July 2026
ASTONISH EMAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08605617. The registered office is 12 Chaplin Way, Picket Piece, Andover, Hampshire, SP11 6XE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
ASTONISH EMAIL LIMITED
Notes to the Accounts
for the year ended 31 July 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
1,685
4,533
6,218
At 31 July 2026
1,685
4,533
6,218
At 1 August 2025
1,516
3,614
5,130
At 31 July 2026
1,516
3,614
5,130
At 31 July 2026
169
919
1,088
At 31 July 2025
169
919
1,088
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,058
9,982
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
4,539
5,754
Trade creditors
6,860
6,860
Taxes and social security
1,367
1,367
Loans from directors
3,446
9,085
8
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
6,479
6,479
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).