Company Registration No. 10242784 (England and Wales)
Space Galleon Ltd
Unaudited accounts
for the year ended 30 June 2024
Space Galleon Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Space Galleon Ltd
Company Information
for the year ended 30 June 2024
Directors
Syed Mohammed Nurul Basher
Tariq Aziz
Secretary
Syed Mohammed Nurul Basher
Company Number
10242784 (England and Wales)
Registered Office
20 Conway Road
Whitton
Hounslow
TW4 5LR
England
Accountants
Majestic Accountants Limited
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Space Galleon Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Space Galleon Ltd for the year ended
30 June 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited
Chartered Accountants
Profile West, 950 Great West Road
Suite 2, Floor 1
Brentford
Middlesex
TW8 9ES
30 August 2024
Space Galleon Ltd
Statement of Financial Position
as at 30 June 2024
Current assets
81,087
84,127
Creditors: amounts falling due within one year
(2,326,131)
(1,772,076)
Net current liabilities
(2,245,044)
(1,687,949)
Total assets less current liabilities
(2,245,044)
(1,681,340)
Creditors: amounts falling due after more than one year
(78,312)
(78,072)
Accruals and deferred income
(14,939)
(14,939)
Net liabilities
(2,338,295)
(1,774,351)
Capital and reserves
(2,338,295)
(1,774,351)
Space Galleon Ltd is a private company, limited by shares, registered in England and Wales, registration number 10242784. The registered office is 20 Conway Road, Whitton, Hounslow, TW4 5LR, England.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 August 2024
Syed Mohammed Nurul Basher
Director
Company Registration No. 10242784