Registered number
12417377
Space Ghost Ltd
Filleted Accounts
31 January 2024
Space Ghost Ltd
Registered number: 12417377
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,688 2,110
Current assets 5,900 7,295
Creditors: amounts falling due within one year (7,582) (9,388)
Net current liabilities (1,682) (2,093)
Total assets less current liabilities 6 17
Accruals and deferred income (5) (10)
Net assets 1 7
Capital and reserves 1 7
Number Number
Average number of employees 1 1
There is a loan owed to the company from its director Daniel Prothero for the value of £4,406.67 as of 31st January 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Bournemouth Road, Folkstone, Kent, United Kingdom, CT19 5AZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Daniel Prothero
Director
Approved by the board on 23 October 2024
Space Ghost Ltd 12417377 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Daniel Prothero No description of principal activity 12417377 2022-02-01 2023-01-31 12417377 core:WithinOneYear 2023-01-31 12417377 2023-02-01 2024-01-31 12417377 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12417377 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12417377 countries:England 2023-02-01 2024-01-31 12417377 bus:Director40 2023-02-01 2024-01-31 12417377 bus:Micro-entities 2023-02-01 2024-01-31 12417377 bus:FilletedAccounts 2023-02-01 2024-01-31 12417377 2024-01-31 12417377 core:WithinOneYear 2024-01-31 12417377 2023-01-31 iso4217:GBP xbrli:pure