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Registered number: 12881191
SPACETAG LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SPACETAG LIMITED

BALANCE SHEET
AS AT 30 SEPTEMBER 2024
2024 2023
£ £
Called up share capital not paid 0 0
Fixed assets 4,454 1,828
Current assets 54,549 32,200
Prepayments and accrued income 0 0
Creditors: amounts falling due within one year (16,299) (13,000)
Net current assets / (liabilities) 38,250 19,200
Total assets less current liabilities 42,704 21,028
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities (8,400) (8,400)
Accruals and deferred income 0 0
Net assets / (net liabilities) 34,304 12,628
Capital and reserves 34,304 12,628

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 2 (2023: 1).

  2. Directors advances, credit and guarantees

    During the year the company made a loan to Matthew Poole amounting to £13,331.83 on an interest-free basis. This loan was repaid in full on 04 Apr 2024. A further loan amounting to £11,813.18 was made to Matthew Poole on an interest-free basis. This loan will be repaid in full during Oct 2024 after shareholder dividends have been declared.

SPACETAG LIMITED (12881191) is a private company limited by shares incorporated in England and Wales. The registered office address is OTG Suite 3, The Portway Centre, Old Sarum Park, Salisbury, Wiltshire, SP4 6EB, United Kingdom.

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

The member has not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 10 October 2024  and are signed on its behalf by:

Matthew David POOLE
Director
Company registration number: 12881191