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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
Page
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SpaceMonkeyDesign Ltd Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mr D Lupton
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
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SpaceMonkeyDesign Ltd Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,763 
5,106 
Current assets
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 
Net assets
8,005 
6,124 
Capital and reserves
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
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SpaceMonkeyDesign Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
4,526 
- 
Taxes and social security
5,379 
8,982 
9,905 
8,982 
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SpaceMonkeyDesign Ltd Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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