Company Registration No. 13919785 (England and Wales)
SpaceMonkeyDesign Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
SpaceMonkeyDesign Ltd
Unaudited accounts
Contents
SpaceMonkeyDesign Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
13919785 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
SpaceMonkeyDesign Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
7,763
5,106
Cash at bank and in hand
10,147
10,000
Creditors: amounts falling due within one year
(9,905)
(8,982)
Net current assets
242
1,018
Profit and loss account
8,005
6,124
Shareholders' funds
8,005
6,124
For the period ending 28 February 2024 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 April 2024 and were signed on its behalf by
Mr D Lupton
Director
Company Registration No. 13919785
SpaceMonkeyDesign Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
SpaceMonkeyDesign Ltd is a private company, limited by shares, registered in England and Wales, registration number 13919785. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
1,665
5,756
7,421
Additions
1,435
5,661
7,096
At 28 February 2024
3,100
11,417
14,517
At 1 March 2023
416
1,899
2,315
Charge for the period
671
3,768
4,439
At 28 February 2024
1,087
5,667
6,754
At 28 February 2024
2,013
5,750
7,763
At 28 February 2023
1,249
3,857
5,106
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,379
8,982
SpaceMonkeyDesign Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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Average number of employees
During the period the average number of employees was 0 (2023: 0).