Company Registration No. 13692170 (England and Wales)
SPACEFLIGHT SIMULATOR UK LTD
Unaudited accounts
for the period from 20 October 2021 to 31 October 2022
SPACEFLIGHT SIMULATOR UK LTD
Unaudited accounts
Contents
SPACEFLIGHT SIMULATOR UK LTD
Company Information
for the period from 20 October 2021 to 31 October 2022
Director
Stefo Mai Morojna
Company Number
13692170 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
Accountants
Wizz Accounting Ltd
128 City Road
London
EC1V 2NX
SPACEFLIGHT SIMULATOR UK LTD
Statement of financial position
as at 31 October 2022
Called up share capital not paid
1,000
Cash at bank and in hand
46,643
Creditors: amounts falling due within one year
(384)
Total assets less current liabilities
51,776
Creditors: amounts falling due after more than one year
(146,326)
Called up share capital
1,000
Profit and loss account
(95,550)
Shareholders' funds
(94,550)
For the period ending 31 October 2022 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 20 October 2023 and were signed on its behalf by
Stefo Mai Morojna
Director
Company Registration No. 13692170
SPACEFLIGHT SIMULATOR UK LTD
Notes to the Accounts
for the period from 20 October 2021 to 31 October 2022
SPACEFLIGHT SIMULATOR UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13692170. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Charge for the period
1,876
Amounts falling due within one year
SPACEFLIGHT SIMULATOR UK LTD
Notes to the Accounts
for the period from 20 October 2021 to 31 October 2022
6
Creditors: amounts falling due within one year
2022
7
Creditors: amounts falling due after more than one year
2022
8
Transactions with related parties
Payments were received from Moroyna Ltd. (United Arab Emirates company) for £44,538 in which Mr Stefo Morojna is related to.
And 80% of the sales revenue was allocated as licence fees which are payable to Starshot Games LLC (United Arab Emirates company) in which Mr Stefo Morojna is also related to.
9
Average number of employees
During the period the average number of employees was 0.