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Spacesuit Media Limited
Registered Number:10017634
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Spacesuit Media Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
10017634
As at 31 August 2024
Spacesuit Media Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
48,613
56,943
2
48,613
56,943
Current assets
Trade and other receivables
24,627
61,049
3
53,663
Cash and cash equivalents
108,087
169,136
78,290
Trade and other payables: amounts falling due within one
year
(56,325)
(107,784)
4
21,965
61,352
Net current assets
Total assets less current liabilities
109,965
78,908
Trade and other payables: amounts falling due after more
than one year
(11,413)
(5,503)
5
(7,531)
(8,599)
Provisions for liabilities
96,931
Net assets
58,896
Capital and reserves
Called up share capital
1
1
Retained earnings
96,930
58,895
96,931
58,896
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R Ringham Director
These financial statements were approved and authorised for issue by the Board on 10 October 2024 and were signed by:
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4
Registered Number :
10017634
For the year ended 31 August 2024
Spacesuit Media Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 August 2024
Spacesuit Media Limited
Notes to the Financial Statements
Statutory Information
Spacesuit Media Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10017634.
Registered address:
The Oast EMR Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax for photography, videography and marketing services.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Website
33.33% Straight line
33.33% Straight line
Computer Equipment
20% Reducing balance
Motor Vehicles
20% Straight line
Furniture and Fittings
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6
For the year ended 31 August 2024
Spacesuit Media Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Website
£
£
£
£
Cost or
valuation
At 01 September 2023
66,261
1,414
59,847
5,000
5,058
3,058
2,000
-
Additions
(1,276)
-
-
Disposals
(1,276)
At 31 August 2024
5,000
61,847
3,196
70,043
Provision for depreciation and impairment
At 01 September 2023
9,318
1,414
2,904
5,000
Charge for year
13,388
1,019
12,369
-
(1,276)
(1,276)
-
-
On disposal
At 31 August 2024
21,430
1,157
15,273
5,000
At 31 August 2024
Net book value
-
46,574
2,039
48,613
At 31 August 2023
-
56,943
-
56,943
3. Trade and other receivables
2023
2024
£
£
Trade debtors
47,050
14,588
Other debtors
13,999
10,039
24,627
61,049
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
5,997
6,087
Trade creditors
16,221
121
Taxation and social security
55,323
40,833
Other creditors
30,243
9,284
107,784
56,325
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7
For the year ended 31 August 2024
Spacesuit Media Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
5,503
11,413
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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