2023-06-01 13423817 2024-05-31 13423817 2023-06-01 2024-05-31 13423817 2023-05-31 13423817 2022-06-01 2023-05-31 13423817 uk-core:WithinOneYear 2023-05-31 13423817 uk-core:WithinOneYear 2024-05-31 13423817 uk-core:ShareCapital 2024-05-31 13423817 uk-core:ShareCapital 2023-05-31 13423817 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 13423817 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 13423817 uk-bus:Director1 2023-06-01 2024-05-31 13423817 uk-core:ComputerEquipment 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 13423817 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13423817 uk-bus:FRS102 2023-06-01 2024-05-31 13423817 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 13423817 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Space Neu Contractors Ltd
Registered Number:13423817
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Space Neu Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13423817
As at 31 May 2024
Space Neu Contractors Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,476
1,014
2
1,476
1,014
Current assets
Trade and other receivables
10,574
36
3
1,187
Cash and cash equivalents
690
726
11,761
Trade and other payables: amounts falling due within one
year
(7,023)
(2,708)
4
4,738
(1,982)
Net current liabilities
Total assets less current liabilities
(506)
5,752
(506)
Net assets/liabilities
5,752
Capital and reserves
Called up share capital
2
2
Retained earnings
(508)
5,750
(506)
5,752
Shareholders' funds
For the year ended 31 May 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 May 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
Mr Dawid Mateusz Rokosz Director
These financial statements were approved and authorised for issue by the Board on 11 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 May 2024
Space Neu Contractors Ltd
Notes to the Financial Statements
Statutory Information
Space Neu Contractors Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13423817.
Registered address:
67 Heathmere Drive
Birmingham
B37 5EH
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 discounts.
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:
25%0 Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2023
1,058
830
Additions
At 31 May 2024
1,888
Provision for depreciation and impairment
At 01 June 2023
44
Charge for year
368
At 31 May 2024
412
At 31 May 2024
Net book value
1,476
At 31 May 2023
1,014
2 of 3
5
For the year ended 31 May 2024
Space Neu Contractors Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
36
10,574
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
250
266
Taxation and social security
-
878
Other creditors
2,458
5,879
2,708
7,023
5. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
3 of 3