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Registered Number: 13214144
England and Wales

 

 

 

SPACE INTERNET INSTALLATIONS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
Director Colin Mark Taylor
Registered Number 13214144
Registered Office 6 Luxborough Grove
Milton Keynes Bucks
MK4 1LX
Accountants Milton Keynes Accountants Limited
Unit 4-37, Acorn House
351-397 Midsummer Boulevard
Milton Keynes
MK9 3HP
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 26,895    106,583 
Cash at bank and in hand 149,551    24,105 
176,446    130,688 
Creditors: amount falling due within one year 4 (117,507)   (51,155)
Net current assets 58,939    79,533 
 
Total assets less current liabilities 58,939    79,533 
Net assets 58,939    79,533 
 

Capital and reserves
     
Called up share capital 21    21 
Profit and loss account 58,918    79,512 
Shareholders' funds 58,939    79,533 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2024 and were signed by:


-------------------------------
Colin Mark Taylor
Director
2
General Information
Space Internet Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 13214144, registration address 6 Luxborough Grove, Milton Keynes Bucks, MK4 1LX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 26,895    26,895 
Directors' Current Accounts   79,688 
26,895    106,583 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 57,828    50,315 
Accrued Expenses 650    840 
Propsed Dividend 59,000   
Directors' Current Accounts 29   
117,507    51,155 

3