2022-06-132023-06-302023-06-30false14167712SPACETU LTD2024-03-1162012iso4217:GBPxbrli:pure141677122022-06-13141677122023-06-30141677122022-06-132023-06-30141677122022-06-12141677122022-06-12141677122022-06-122022-06-1214167712bus:SmallEntities2022-06-132023-06-3014167712bus:AuditExempt-NoAccountantsReport2022-06-132023-06-3014167712bus:FullAccounts2022-06-132023-06-3014167712bus:PrivateLimitedCompanyLtd2022-06-132023-06-3014167712core:WithinOneYear2023-06-3014167712core:AfterOneYear2023-06-3014167712core:WithinOneYear2022-06-1214167712core:AfterOneYear2022-06-1214167712core:ShareCapital2023-06-3014167712core:SharePremium2023-06-3014167712core:RevaluationReserve2023-06-3014167712core:OtherReservesSubtotal2023-06-3014167712core:RetainedEarningsAccumulatedLosses2023-06-3014167712core:ShareCapital2022-06-1214167712core:SharePremium2022-06-1214167712core:RevaluationReserve2022-06-1214167712core:OtherReservesSubtotal2022-06-1214167712core:RetainedEarningsAccumulatedLosses2022-06-1214167712core:LandBuildings2023-06-3014167712core:PlantMachinery2023-06-3014167712core:Vehicles2023-06-3014167712core:FurnitureFittings2023-06-3014167712core:OfficeEquipment2023-06-3014167712core:NetGoodwill2023-06-3014167712core:IntangibleAssetsOtherThanGoodwill2023-06-3014167712core:ListedExchangeTraded2023-06-3014167712core:UnlistedNon-exchangeTraded2023-06-3014167712core:LandBuildings2022-06-1214167712core:PlantMachinery2022-06-1214167712core:Vehicles2022-06-1214167712core:FurnitureFittings2022-06-1214167712core:OfficeEquipment2022-06-1214167712core:NetGoodwill2022-06-1214167712core:IntangibleAssetsOtherThanGoodwill2022-06-1214167712core:ListedExchangeTraded2022-06-1214167712core:UnlistedNon-exchangeTraded2022-06-1214167712core:LandBuildings2022-06-132023-06-3014167712core:PlantMachinery2022-06-132023-06-3014167712core:Vehicles2022-06-132023-06-3014167712core:FurnitureFittings2022-06-132023-06-3014167712core:OfficeEquipment2022-06-132023-06-3014167712core:NetGoodwill2022-06-132023-06-3014167712core:IntangibleAssetsOtherThanGoodwill2022-06-132023-06-3014167712core:ListedExchangeTraded2022-06-132023-06-3014167712core:UnlistedNon-exchangeTraded2022-06-132023-06-3014167712core:MoreThanFiveYears2022-06-132023-06-3014167712core:Non-currentFinancialInstruments2023-06-3014167712core:Non-currentFinancialInstruments2022-06-1214167712dpl:CostSales2022-06-132023-06-3014167712dpl:DistributionCosts2022-06-132023-06-3014167712core:LandBuildings2022-06-132023-06-3014167712core:PlantMachinery2022-06-132023-06-3014167712core:Vehicles2022-06-132023-06-3014167712core:FurnitureFittings2022-06-132023-06-3014167712core:OfficeEquipment2022-06-132023-06-3014167712dpl:AdministrativeExpenses2022-06-132023-06-3014167712core:NetGoodwill2022-06-132023-06-3014167712core:IntangibleAssetsOtherThanGoodwill2022-06-132023-06-3014167712dpl:GroupUndertakings2022-06-132023-06-3014167712dpl:ParticipatingInterests2022-06-132023-06-3014167712dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-132023-06-3014167712core:ListedExchangeTraded2022-06-132023-06-3014167712dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-132023-06-3014167712core:UnlistedNon-exchangeTraded2022-06-132023-06-3014167712dpl:CostSales2022-06-122022-06-1214167712dpl:DistributionCosts2022-06-122022-06-1214167712core:LandBuildings2022-06-122022-06-1214167712core:PlantMachinery2022-06-122022-06-1214167712core:Vehicles2022-06-122022-06-1214167712core:FurnitureFittings2022-06-122022-06-1214167712core:OfficeEquipment2022-06-122022-06-1214167712dpl:AdministrativeExpenses2022-06-122022-06-1214167712core:NetGoodwill2022-06-122022-06-1214167712core:IntangibleAssetsOtherThanGoodwill2022-06-122022-06-1214167712dpl:GroupUndertakings2022-06-122022-06-1214167712dpl:ParticipatingInterests2022-06-122022-06-1214167712dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-122022-06-1214167712core:ListedExchangeTraded2022-06-122022-06-1214167712dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-122022-06-1214167712core:UnlistedNon-exchangeTraded2022-06-122022-06-1214167712core:NetGoodwill2023-06-3014167712core:IntangibleAssetsOtherThanGoodwill2023-06-3014167712core:LandBuildings2023-06-3014167712core:PlantMachinery2023-06-3014167712core:Vehicles2023-06-3014167712core:FurnitureFittings2023-06-3014167712core:OfficeEquipment2023-06-3014167712core:AfterOneYear2023-06-3014167712core:WithinOneYear2023-06-3014167712core:ListedExchangeTraded2023-06-3014167712core:UnlistedNon-exchangeTraded2023-06-3014167712core:ShareCapital2023-06-3014167712core:SharePremium2023-06-3014167712core:RevaluationReserve2023-06-3014167712core:OtherReservesSubtotal2023-06-3014167712core:RetainedEarningsAccumulatedLosses2023-06-3014167712core:NetGoodwill2022-06-1214167712core:IntangibleAssetsOtherThanGoodwill2022-06-1214167712core:LandBuildings2022-06-1214167712core:PlantMachinery2022-06-1214167712core:Vehicles2022-06-1214167712core:FurnitureFittings2022-06-1214167712core:OfficeEquipment2022-06-1214167712core:AfterOneYear2022-06-1214167712core:WithinOneYear2022-06-1214167712core:ListedExchangeTraded2022-06-1214167712core:UnlistedNon-exchangeTraded2022-06-1214167712core:ShareCapital2022-06-1214167712core:SharePremium2022-06-1214167712core:RevaluationReserve2022-06-1214167712core:OtherReservesSubtotal2022-06-1214167712core:RetainedEarningsAccumulatedLosses2022-06-1214167712core:NetGoodwill2022-06-1214167712core:IntangibleAssetsOtherThanGoodwill2022-06-1214167712core:LandBuildings2022-06-1214167712core:PlantMachinery2022-06-1214167712core:Vehicles2022-06-1214167712core:FurnitureFittings2022-06-1214167712core:OfficeEquipment2022-06-1214167712core:AfterOneYear2022-06-1214167712core:WithinOneYear2022-06-1214167712core:ListedExchangeTraded2022-06-1214167712core:UnlistedNon-exchangeTraded2022-06-1214167712core:ShareCapital2022-06-1214167712core:SharePremium2022-06-1214167712core:RevaluationReserve2022-06-1214167712core:OtherReservesSubtotal2022-06-1214167712core:RetainedEarningsAccumulatedLosses2022-06-1214167712core:AfterOneYear2022-06-132023-06-3014167712core:WithinOneYear2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:CostValuation2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-132023-06-3014167712core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3014167712core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3014167712core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3014167712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3014167712core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3014167712core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3014167712core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3014167712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3014167712core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3014167712core:Non-currentFinancialInstrumentscore:CostValuation2022-06-1214167712core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-1214167712core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-1214167712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-1214167712core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-1214167712core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-1214167712core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-1214167712core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-1214167712core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-1214167712bus:Director12022-06-132023-06-30

SPACETU LTD

Registered Number
14167712
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2023

SPACETU LTD
Company Information
for the period from 13 June 2022 to 30 June 2023

Director

SILAVONG, Fanny

Registered Address

Spacetu 3rd Floor
86-90 Paul Street
London
EC2A 4NE

Registered Number

14167712 (England and Wales)
SPACETU LTD
Statement of Financial Position
30 June 2023

Notes

2023

£

£

Creditors amounts falling due within one year3(1,011)
Net current assets (liabilities)(1,011)
Total assets less current liabilities(1,011)
Net assets(1,011)
Capital and reserves
Called up share capital100
Profit and loss account(1,111)
Shareholders' funds(1,011)
The financial statements were approved and authorised for issue by the Director on 11 March 2024, and are signed on its behalf by:
SILAVONG, Fanny
Director
Registered Company No. 14167712
SPACETU LTD
Notes to the Financial Statements
for the period ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

2023
Average number of employees during the year0
3.Creditors: amounts due within one year

2023

£
Other creditors291
Accrued liabilities and deferred income720
Total1,011