Company Registration No. 03083243 (England and Wales)
Spatial Interference Limited
Unaudited accounts
for the year ended 5 April 2024
Spatial Interference Limited
Unaudited accounts
Contents
Spatial Interference Limited
Company Information
for the year ended 5 April 2024
Directors
Christopher Procter
Fernando Rihl
Company Number
03083243 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
Spatial Interference Limited
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
2,588
6,980
Creditors: amounts falling due within one year
(33,718)
(50,396)
Net current liabilities
(30,130)
(42,416)
Net liabilities
(30,130)
(42,416)
Called up share capital
2
2
Profit and loss account
(30,132)
(42,418)
Shareholders' funds
(30,130)
(42,416)
For the year ending 5 April 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 February 2025 and were signed on its behalf by
Christopher Procter
Director
Company Registration No. 03083243
Spatial Interference Limited
Notes to the Accounts
for the year ended 5 April 2024
Spatial Interference Limited is a private company, limited by shares, registered in England and Wales, registration number 03083243. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
The accounts have been prepared using the going concern basis that assumes the continued support of the directors.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
32,987
50,065
Spatial Interference Limited
Notes to the Accounts
for the year ended 5 April 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).