14 November 2024 false No description of principal activity Taxfiler 2024.6 16079562business:PrivateLimitedCompanyLtd2024-11-142025-11-30 160795622024-11-13 160795622024-11-142025-11-30 16079562business:AuditExempt-NoAccountantsReport2024-11-142025-11-30 16079562business:FilletedAccounts2024-11-142025-11-30 160795622025-11-30 16079562business:Director12024-11-142025-11-30 16079562business:RegisteredOffice2024-11-142025-11-30 16079562core:WithinOneYear2025-11-30 16079562core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16079562core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16079562core:PreviouslyStatedAmount2025-11-30 16079562business:SmallEntities2024-11-142025-11-30 16079562countries:EnglandWales2024-11-142025-11-30 16079562core:ComputerEquipment2024-11-142025-11-30 16079562core:ComputerEquipment2024-11-13 16079562core:ComputerEquipment2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16079562 (England and Wales)
Alastra Labs Ltd Unaudited accounts for the period from 14 November 2024 to 30 November 2025
Alastra Labs Ltd Unaudited accounts Contents
Page
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Alastra Labs Ltd Company Information for the period from 14 November 2024 to 30 November 2025
Director
Kushtrim Arifi
Company Number
16079562 (England and Wales)
Registered Office
30 Churchill Place London E14 5RE United Kingdom
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Alastra Labs Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
1,001 
Current assets
Debtors
10,115 
Cash at bank and in hand
442 
10,557 
Creditors: amounts falling due within one year
(5,350)
Net current assets
5,207 
Net assets
6,208 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,207 
Shareholders' funds
6,208 
For the period ending 30 November 2025 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 21 September 2026 and were signed on its behalf by
Kushtrim Arifi Director Company Registration No. 16079562
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Alastra Labs Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
Alastra Labs Ltd is a private company, limited by shares, registered in England and Wales, registration number 16079562. The registered office is 30 Churchill Place, London, E14 5RE, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 November 2024
- 
Additions
1,175 
At 30 November 2025
1,175 
Depreciation
Charge for the period
174 
At 30 November 2025
174 
Net book value
At 30 November 2025
1,001 
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Alastra Labs Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
10,115 
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
5,000 
Accruals
350 
5,350 
7
Average number of employees
During the period the average number of employees was 0.
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