Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 12588972 Massimiliano Ladovaz Almudena Corral Toral iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12588972 2023-05-31 12588972 2024-05-31 12588972 2023-06-01 2024-05-31 12588972 frs-core:ComputerEquipment 2024-05-31 12588972 frs-core:ComputerEquipment 2023-06-01 2024-05-31 12588972 frs-core:ComputerEquipment 2023-05-31 12588972 frs-core:ShareCapital 2024-05-31 12588972 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12588972 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12588972 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12588972 frs-bus:SmallEntities 2023-06-01 2024-05-31 12588972 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12588972 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12588972 frs-bus:Director1 2023-06-01 2024-05-31 12588972 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 12588972 frs-countries:EnglandWales 2023-06-01 2024-05-31 12588972 2022-05-31 12588972 2023-05-31 12588972 2022-06-01 2023-05-31 12588972 frs-core:ShareCapital 2023-05-31 12588972 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 12588972
In Space Consult Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12588972
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 220 440
220 440
CURRENT ASSETS
Debtors 5 - 108
Cash at bank and in hand 56,042 56,316
56,042 56,424
Creditors: Amounts Falling Due Within One Year 6 (2,515 ) (2,299 )
NET CURRENT ASSETS (LIABILITIES) 53,527 54,125
TOTAL ASSETS LESS CURRENT LIABILITIES 53,747 54,565
PROVISIONS FOR LIABILITIES
Deferred Taxation (42 ) (84 )
NET ASSETS 53,705 54,481
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 53,703 54,479
SHAREHOLDERS' FUNDS 53,705 54,481
Page 1
Page 2
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Massimiliano Ladovaz
Director
28/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
In Space Consult Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12588972 . The registered office is 1 Martineau Drive, Twickenham, TW1 1PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Revenue is recognised in the period when the satellite communication consultancy services are provided.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line
2.4. Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2023 1,100
As at 31 May 2024 1,100
Depreciation
As at 1 June 2023 660
Provided during the period 220
As at 31 May 2024 880
Net Book Value
As at 31 May 2024 220
As at 1 June 2023 440
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 108
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 2,515 2,299
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4