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REGISTERED NUMBER: 04145271 (England and Wales)








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: Mr L Kight





REGISTERED OFFICE: 49a Borough Road
Altrincham
Cheshire
WA15 9RA





REGISTERED NUMBER: 04145271 (England and Wales)





ACCOUNTANTS: Cadishead Accountancy Services Limited
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:

Mrs C Kight - resigned 5.3.24

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
Mr L Kight 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:





Mr L Kight - Director


12 September 2024

SPACESCAPE LIMITED (REGISTERED NUMBER: 04145271)

BALANCE SHEET
30 April 2024

30.4.24 31.1.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 15,654 25,715

CURRENT ASSETS
Debtors 5 2,503,979 1,251,378
Cash at bank and in hand 481,207 611,453
2,985,186 1,862,831
CREDITORS
Amounts falling due within one year 6 (2,248,086 ) (1,006,371 )
NET CURRENT ASSETS 737,100 856,460
TOTAL ASSETS LESS CURRENT
LIABILITIES

752,754

882,175

PROVISIONS FOR LIABILITIES (3,304 ) -
NET ASSETS 749,450 882,175

CAPITAL AND RESERVES
Called up share capital 50 100
Retained earnings 749,400 882,075
SHAREHOLDERS' FUNDS 749,450 882,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 12 September 2024 and were signed by:





Mr L Kight - Director


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 private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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 19 (2023 - 20 ) .

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 66,181 97,163 35,946 199,290
Disposals - (34,000 ) - (34,000 )
At 30 April 2024 66,181 63,163 35,946 165,290
DEPRECIATION
At 1 February 2023 57,420 80,658 35,497 173,575
Charge for period 2,102 3,666 133 5,901
Eliminated on disposal - (29,840 ) - (29,840 )
At 30 April 2024 59,522 54,484 35,630 149,636
NET BOOK VALUE
At 30 April 2024 6,659 8,679 316 15,654
At 31 January 2023 8,761 16,505 449 25,715

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.1.23
£    £   
Trade debtors 2,475,816 1,240,186
Other debtors 28,163 11,192
2,503,979 1,251,378

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 31.1.23
£    £   
Bank loans and overdrafts 14,841 -
Trade creditors 1,250,312 830,003
Taxation and social security 848,625 121,670
Other creditors 134,308 54,698
2,248,086 1,006,371

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.