Spaceshapers Limited 08724452 false 2023-04-01 2024-06-30 2024-06-30 The principal activity of the company is building design and architecure consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 08724452 2023-04-01 2024-06-30 08724452 2024-06-30 08724452 bus:Director1 1 2024-06-30 08724452 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08724452 bus:Micro-entities 2023-04-01 2024-06-30 08724452 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-06-30 08724452 bus:FullAccounts 2023-04-01 2024-06-30 08724452 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-06-30 08724452 bus:RegisteredOffice 2023-04-01 2024-06-30 08724452 bus:Director1 2023-04-01 2024-06-30 08724452 bus:Director1 1 2023-04-01 2024-06-30 08724452 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-30 08724452 countries:UnitedKingdom 2023-04-01 2024-06-30 08724452 bus:Director1 1 2023-03-31 08724452 2022-04-01 2023-03-31 08724452 2023-03-31 08724452 bus:Director1 1 2023-03-31 08724452 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08724452 bus:Director1 1 2022-04-01 2023-03-31 08724452 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08724452

Spaceshapers Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 30 June 2024

 

Spaceshapers Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Spaceshapers Limited

Company Information

Director

Ms VE Pack

Registered office

Suite A4
Skylon Court
Coldnose Road
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Spaceshapers Limited

(Registration number: 08724452)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

1,379

Current assets

68,593

97,569

Creditors: Amounts falling due within one year

(65,276)

(35,371)

Net current assets

3,317

62,198

Total assets less current liabilities

3,317

63,577

Accruals and deferred income

(420)

(1,680)

 

2,897

61,897

Capital and reserves

2,897

61,897

 

Spaceshapers Limited

(Registration number: 08724452)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite A4
Skylon Court
Coldnose Road
Hereford
HR2 6JS

These financial statements were authorised for issue by the director on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Ms VE Pack

(6,699)

11,223

(69,800)

(65,276)

2023

At 1 April 2022
£

At 31 March 2023
£

Ms VE Pack

(16,730)

(6,699)

 

Spaceshapers Limited

(Registration number: 08724452)
Balance Sheet as at 30 June 2024

For the financial period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 August 2024
 

.........................................
Ms VE Pack
Director