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Company Registration No. 14223657 (England and Wales)
SpatialAM Ltd Unaudited accounts for the year ended 31 July 2024
SpatialAM Ltd Unaudited accounts Contents
Page
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SpatialAM Ltd Company Information for the year ended 31 July 2024
Director
Andrew Millard
Company Number
14223657 (England and Wales)
Registered Office
135 HIGH STREET PONT-Y-PWL TORFAEN NP4 7AD UNITED KINGDOM
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SpatialAM Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,276 
3,443 
Current assets
Cash at bank and in hand
2,411 
2,258 
Creditors: amounts falling due within one year
(13,161)
(10,327)
Net current liabilities
(10,750)
(8,069)
Net liabilities
(8,474)
(4,626)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,475)
(4,627)
Shareholders' funds
(8,474)
(4,626)
For the year ending 31 July 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 8 August 2024 and were signed on its behalf by
Andrew Millard Director Company Registration No. 14223657
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SpatialAM Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SpatialAM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223657. The registered office is 135 HIGH STREET, PONT-Y-PWL, TORFAEN, NP4 7AD, 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 year, 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 August 2023
2,164 
2,161 
4,325 
At 31 July 2024
2,164 
2,161 
4,325 
Depreciation
At 1 August 2023
535 
347 
882 
Charge for the year
713 
454 
1,167 
At 31 July 2024
1,248 
801 
2,049 
Net book value
At 31 July 2024
916 
1,360 
2,276 
At 31 July 2023
1,629 
1,814 
3,443 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,741 
10,149 
Loans from directors
420 
178 
13,161 
10,327 
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SpatialAM Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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