Company Registration No. 08457552 (England and Wales)
AD ASTRA TUITION LTD
Unaudited accounts
for the year ended 31 August 2021
AD ASTRA TUITION LTD
Unaudited accounts
Contents
AD ASTRA TUITION LTD
Company Information
for the year ended 31 August 2021
Directors
Zayn Musa
Seiar Aslami
Ali Emad
Company Number
08457552 (England and Wales)
Registered Office
100b High Street
Burnham
Slough
Buckinghamshire
SL1 7JT
England
AD ASTRA TUITION LTD
Statement of financial position
as at 31 August 2021
Cash at bank and in hand
46,482
56,755
Creditors: amounts falling due within one year
(27,466)
(27,211)
Net current assets
19,016
29,544
Total assets less current liabilities
19,016
29,544
Creditors: amounts falling due after more than one year
(146,458)
(148,573)
Net liabilities
(127,442)
(119,029)
Called up share capital
1,005
1,005
Profit and loss account
(128,447)
(120,034)
Shareholders' funds
(127,442)
(119,029)
For the year ending 31 August 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 29 June 2022 and were signed on its behalf by
Zayn Musa
Director
Company Registration No. 08457552
AD ASTRA TUITION LTD
Notes to the Accounts
for the year ended 31 August 2021
AD ASTRA TUITION LTD is a private company, limited by shares, registered in England and Wales, registration number 08457552. The registered office is 100b High Street, Burnham, Slough, Buckinghamshire, SL1 7JT, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
33% Straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2020
1,266
66,434
67,700
At 31 August 2021
1,266
66,434
67,700
At 1 September 2020
1,266
66,434
67,700
At 31 August 2021
1,266
66,434
67,700
AD ASTRA TUITION LTD
Notes to the Accounts
for the year ended 31 August 2021
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
23,466
12,818
6
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
146,458
148,573
Allotted, called up and fully paid:
1,005 Ordinary shares of £1 each
1,005
1,005
8
Average number of employees
During the year the average number of employees was 121 (2020: 85).
