REGISTERED NUMBER: |
REPORT OF THE DIRECTOR AND |
FINANCIAL STATEMENTS |
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024 |
FOR |
SPACESCAPE LIMITED |
REGISTERED NUMBER: |
REPORT OF THE DIRECTOR AND |
FINANCIAL STATEMENTS |
FOR THE PERIOD 1 FEBRUARY 2023 TO 30 APRIL 2024 |
FOR |
SPACESCAPE LIMITED |
SPACESCAPE LIMITED (REGISTERED NUMBER: 04145271) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 1 February 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Report of the Director | 2 |
Balance Sheet | 3 | to | 4 |
Notes to the Financial Statements | 5 | to | 6 |
SPACESCAPE LIMITED |
COMPANY INFORMATION |
for the Period 1 February 2023 to 30 April 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Britannic House |
657 Liverpool Road |
Irlam |
Manchester |
Lancashire |
M44 5XD |
SPACESCAPE LIMITED (REGISTERED NUMBER: 04145271) |
REPORT OF THE DIRECTOR |
for the Period 1 February 2023 to 30 April 2024 |
The director presents his report with the financial statements of the company for the period 1 February 2023 to 30 April 2024. |
PRINCIPAL ACTIVITY |
The principal activity of the company in the period under review was that of interior design consultants. |
DIRECTORS |
The director set out in the table below has held office during the whole of the period from 1 February 2023 to the date of this report. |
Other changes in directors holding office are as follows: |
The beneficial interests of the director holding office at 30 April 2024 in the shares of the company, according to the register of directors' interests, were as follows: |
30.4.24 | 1.2.23 |
Ordinary A shares of £1 each |
50 | 50 |
He did not hold any beneficial interests in the Ordinary B shares of £1 each. |
He did not hold any non-beneficial interests in any of the shares of the company. |
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
ON BEHALF OF THE BOARD: |
SPACESCAPE LIMITED (REGISTERED NUMBER: 04145271) |
BALANCE SHEET |
30 April 2024 |
30.4.24 | 31.1.23 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
SPACESCAPE LIMITED (REGISTERED NUMBER: 04145271) |
BALANCE SHEET - continued |
30 April 2024 |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
SPACESCAPE LIMITED (REGISTERED NUMBER: 04145271) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 1 February 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
Spacescape Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
SPACESCAPE LIMITED (REGISTERED NUMBER: 04145271) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 1 February 2023 to 30 April 2024 |
4. | TANGIBLE FIXED ASSETS |
Fixtures |
and | Motor | Computer |
fittings | vehicles | equipment | Totals |
£ | £ | £ | £ |
COST |
At 1 February 2023 |
Disposals | ( |
) | ( |
) |
At 30 April 2024 |
DEPRECIATION |
At 1 February 2023 |
Charge for period |
Eliminated on disposal | ( |
) | ( |
) |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
At 31 January 2023 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.1.23 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.24 | 31.1.23 |
£ | £ |
Bank loans and overdrafts |
Trade creditors |
Taxation and social security |
Other creditors |
7. | RELATED PARTY DISCLOSURES |
During the year, the Company purchased the entire 'Ordinary B' shares from Mrs C Kight for a value of £1,225,000 and cancelled the shares on the 5 March 2024. |
8. | ULTIMATE CONTROLLING PARTY |
The company was under the control of its directors throughout the year. |