2023-02-012024-01-312024-01-31false12407086SPACE BUZZ STOKE LTD2024-10-2993290iso4217:GBPxbrli:pure124070862023-02-01124070862024-01-31124070862023-02-012024-01-31124070862022-02-01124070862023-01-31124070862022-02-012023-01-3112407086bus:SmallEntities2023-02-012024-01-3112407086bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112407086bus:FullAccounts2023-02-012024-01-3112407086bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112407086core:WithinOneYear2024-01-3112407086core:AfterOneYear2024-01-3112407086core:WithinOneYear2023-01-3112407086core:AfterOneYear2023-01-3112407086core:ShareCapital2024-01-3112407086core:SharePremium2024-01-3112407086core:RevaluationReserve2024-01-3112407086core:OtherReservesSubtotal2024-01-3112407086core:RetainedEarningsAccumulatedLosses2024-01-3112407086core:ShareCapital2023-01-3112407086core:SharePremium2023-01-3112407086core:RevaluationReserve2023-01-3112407086core:OtherReservesSubtotal2023-01-3112407086core:RetainedEarningsAccumulatedLosses2023-01-3112407086core:LandBuildings2024-01-3112407086core:PlantMachinery2024-01-3112407086core:Vehicles2024-01-3112407086core:FurnitureFittings2024-01-3112407086core:OfficeEquipment2024-01-3112407086core:NetGoodwill2024-01-3112407086core:IntangibleAssetsOtherThanGoodwill2024-01-3112407086core:ListedExchangeTraded2024-01-3112407086core:UnlistedNon-exchangeTraded2024-01-3112407086core:LandBuildings2023-01-3112407086core:PlantMachinery2023-01-3112407086core:Vehicles2023-01-3112407086core:FurnitureFittings2023-01-3112407086core:OfficeEquipment2023-01-3112407086core:NetGoodwill2023-01-3112407086core:IntangibleAssetsOtherThanGoodwill2023-01-3112407086core:ListedExchangeTraded2023-01-3112407086core:UnlistedNon-exchangeTraded2023-01-3112407086core:LandBuildings2023-02-012024-01-3112407086core:PlantMachinery2023-02-012024-01-3112407086core:Vehicles2023-02-012024-01-3112407086core:FurnitureFittings2023-02-012024-01-3112407086core:OfficeEquipment2023-02-012024-01-3112407086core:NetGoodwill2023-02-012024-01-3112407086core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112407086core:ListedExchangeTraded2023-02-012024-01-3112407086core:UnlistedNon-exchangeTraded2023-02-012024-01-3112407086core:MoreThanFiveYears2023-02-012024-01-3112407086core:Non-currentFinancialInstruments2024-01-3112407086core:Non-currentFinancialInstruments2023-01-3112407086dpl:CostSales2023-02-012024-01-3112407086dpl:DistributionCosts2023-02-012024-01-3112407086core:LandBuildings2023-02-012024-01-3112407086core:PlantMachinery2023-02-012024-01-3112407086core:Vehicles2023-02-012024-01-3112407086core:FurnitureFittings2023-02-012024-01-3112407086core:OfficeEquipment2023-02-012024-01-3112407086dpl:AdministrativeExpenses2023-02-012024-01-3112407086core:NetGoodwill2023-02-012024-01-3112407086core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112407086dpl:GroupUndertakings2023-02-012024-01-3112407086dpl:ParticipatingInterests2023-02-012024-01-3112407086dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112407086core:ListedExchangeTraded2023-02-012024-01-3112407086dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112407086core:UnlistedNon-exchangeTraded2023-02-012024-01-3112407086dpl:CostSales2022-02-012023-01-3112407086dpl:DistributionCosts2022-02-012023-01-3112407086core:LandBuildings2022-02-012023-01-3112407086core:PlantMachinery2022-02-012023-01-3112407086core:Vehicles2022-02-012023-01-3112407086core:FurnitureFittings2022-02-012023-01-3112407086core:OfficeEquipment2022-02-012023-01-3112407086dpl:AdministrativeExpenses2022-02-012023-01-3112407086core:NetGoodwill2022-02-012023-01-3112407086core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112407086dpl:GroupUndertakings2022-02-012023-01-3112407086dpl:ParticipatingInterests2022-02-012023-01-3112407086dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112407086core:ListedExchangeTraded2022-02-012023-01-3112407086dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112407086core:UnlistedNon-exchangeTraded2022-02-012023-01-3112407086core:NetGoodwill2024-01-3112407086core:IntangibleAssetsOtherThanGoodwill2024-01-3112407086core:LandBuildings2024-01-3112407086core:PlantMachinery2024-01-3112407086core:Vehicles2024-01-3112407086core:FurnitureFittings2024-01-3112407086core:OfficeEquipment2024-01-3112407086core:AfterOneYear2024-01-3112407086core:WithinOneYear2024-01-3112407086core:ListedExchangeTraded2024-01-3112407086core:UnlistedNon-exchangeTraded2024-01-3112407086core:ShareCapital2024-01-3112407086core:SharePremium2024-01-3112407086core:RevaluationReserve2024-01-3112407086core:OtherReservesSubtotal2024-01-3112407086core:RetainedEarningsAccumulatedLosses2024-01-3112407086core:NetGoodwill2023-01-3112407086core:IntangibleAssetsOtherThanGoodwill2023-01-3112407086core:LandBuildings2023-01-3112407086core:PlantMachinery2023-01-3112407086core:Vehicles2023-01-3112407086core:FurnitureFittings2023-01-3112407086core:OfficeEquipment2023-01-3112407086core:AfterOneYear2023-01-3112407086core:WithinOneYear2023-01-3112407086core:ListedExchangeTraded2023-01-3112407086core:UnlistedNon-exchangeTraded2023-01-3112407086core:ShareCapital2023-01-3112407086core:SharePremium2023-01-3112407086core:RevaluationReserve2023-01-3112407086core:OtherReservesSubtotal2023-01-3112407086core:RetainedEarningsAccumulatedLosses2023-01-3112407086core:NetGoodwill2022-02-0112407086core:IntangibleAssetsOtherThanGoodwill2022-02-0112407086core:LandBuildings2022-02-0112407086core:PlantMachinery2022-02-0112407086core:Vehicles2022-02-0112407086core:FurnitureFittings2022-02-0112407086core:OfficeEquipment2022-02-0112407086core:AfterOneYear2022-02-0112407086core:WithinOneYear2022-02-0112407086core:ListedExchangeTraded2022-02-0112407086core:UnlistedNon-exchangeTraded2022-02-0112407086core:ShareCapital2022-02-0112407086core:SharePremium2022-02-0112407086core:RevaluationReserve2022-02-0112407086core:OtherReservesSubtotal2022-02-0112407086core:RetainedEarningsAccumulatedLosses2022-02-0112407086core:AfterOneYear2023-02-012024-01-3112407086core:WithinOneYear2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3112407086core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3112407086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3112407086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3112407086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3112407086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3112407086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3112407086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3112407086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3112407086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3112407086core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3112407086core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3112407086core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3112407086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3112407086core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3112407086core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3112407086core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3112407086core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3112407086core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3112407086bus:Director12023-02-012024-01-31

SPACE BUZZ STOKE LTD

Registered Number
12407086
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

SPACE BUZZ STOKE LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

BACON, J

Registered Address

Unit Space Buzz Stoke Ltd
Cutts Street
Stoke-On-Trent
ST1 4LX

Registered Number

12407086 (England and Wales)
SPACE BUZZ STOKE LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets311,76817,598
11,76817,598
Current assets
Debtors670420
Cash at bank and on hand9,14818,157
9,81818,577
Creditors amounts falling due within one year4(18,164)(33,855)
Net current assets (liabilities)(8,346)(15,278)
Total assets less current liabilities3,4222,320
Net assets3,4222,320
Capital and reserves
Called up share capital100100
Profit and loss account3,3222,220
Shareholders' funds3,4222,320
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
BACON, J
Director
Registered Company No. 12407086
SPACE BUZZ STOKE LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 February 2328,75024328,993
At 31 January 2428,75024328,993
Depreciation and impairment
At 01 February 2311,3009511,395
Charge for year5,750805,830
At 31 January 2417,05017517,225
Net book value
At 31 January 2411,7006811,768
At 31 January 2317,45014817,598
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6651,355
Other creditors16,00031,000
Accrued liabilities and deferred income1,4991,500
Total18,16433,855