2023-08-012024-07-312024-07-31false04490225THE SPATIAL DESIGN PARTNERSHIP LTD.2024-11-20falseiso4217:GBPxbrli:pure044902252023-08-01044902252024-07-31044902252023-08-012024-07-31044902252022-08-01044902252023-07-31044902252022-08-012023-07-3104490225bus:SmallEntities2023-08-012024-07-3104490225bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3104490225bus:AbridgedAccounts2023-08-012024-07-3104490225bus:PrivateLimitedCompanyLtd2023-08-012024-07-3104490225core:WithinOneYear2024-07-3104490225core:AfterOneYear2024-07-3104490225core:WithinOneYear2023-07-3104490225core:AfterOneYear2023-07-3104490225core:ShareCapital2024-07-3104490225core:SharePremium2024-07-3104490225core:RevaluationReserve2024-07-3104490225core:OtherReservesSubtotal2024-07-3104490225core:RetainedEarningsAccumulatedLosses2024-07-3104490225core:ShareCapital2023-07-3104490225core:SharePremium2023-07-3104490225core:RevaluationReserve2023-07-3104490225core:OtherReservesSubtotal2023-07-3104490225core:RetainedEarningsAccumulatedLosses2023-07-3104490225core:LandBuildings2024-07-3104490225core:PlantMachinery2024-07-3104490225core:Vehicles2024-07-3104490225core:FurnitureFittings2024-07-3104490225core:OfficeEquipment2024-07-3104490225core:NetGoodwill2024-07-3104490225core:IntangibleAssetsOtherThanGoodwill2024-07-3104490225core:ListedExchangeTraded2024-07-3104490225core:UnlistedNon-exchangeTraded2024-07-3104490225core:LandBuildings2023-07-3104490225core:PlantMachinery2023-07-3104490225core:Vehicles2023-07-3104490225core:FurnitureFittings2023-07-3104490225core:OfficeEquipment2023-07-3104490225core:NetGoodwill2023-07-3104490225core:IntangibleAssetsOtherThanGoodwill2023-07-3104490225core:ListedExchangeTraded2023-07-3104490225core:UnlistedNon-exchangeTraded2023-07-3104490225core:LandBuildings2023-08-012024-07-3104490225core:PlantMachinery2023-08-012024-07-3104490225core:Vehicles2023-08-012024-07-3104490225core:FurnitureFittings2023-08-012024-07-3104490225core:OfficeEquipment2023-08-012024-07-3104490225core:NetGoodwill2023-08-012024-07-3104490225core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3104490225core:ListedExchangeTraded2023-08-012024-07-3104490225core:UnlistedNon-exchangeTraded2023-08-012024-07-3104490225core:MoreThanFiveYears2023-08-012024-07-3104490225core:Non-currentFinancialInstruments2024-07-3104490225core:Non-currentFinancialInstruments2023-07-3104490225dpl:CostSales2023-08-012024-07-3104490225dpl:DistributionCosts2023-08-012024-07-3104490225core:LandBuildings2023-08-012024-07-3104490225core:PlantMachinery2023-08-012024-07-3104490225core:Vehicles2023-08-012024-07-3104490225core:FurnitureFittings2023-08-012024-07-3104490225core:OfficeEquipment2023-08-012024-07-3104490225dpl:AdministrativeExpenses2023-08-012024-07-3104490225core:NetGoodwill2023-08-012024-07-3104490225core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3104490225dpl:GroupUndertakings2023-08-012024-07-3104490225dpl:ParticipatingInterests2023-08-012024-07-3104490225dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3104490225core:ListedExchangeTraded2023-08-012024-07-3104490225dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3104490225core:UnlistedNon-exchangeTraded2023-08-012024-07-3104490225dpl:CostSales2022-08-012023-07-3104490225dpl:DistributionCosts2022-08-012023-07-3104490225core:LandBuildings2022-08-012023-07-3104490225core:PlantMachinery2022-08-012023-07-3104490225core:Vehicles2022-08-012023-07-3104490225core:FurnitureFittings2022-08-012023-07-3104490225core:OfficeEquipment2022-08-012023-07-3104490225dpl:AdministrativeExpenses2022-08-012023-07-3104490225core:NetGoodwill2022-08-012023-07-3104490225core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3104490225dpl:GroupUndertakings2022-08-012023-07-3104490225dpl:ParticipatingInterests2022-08-012023-07-3104490225dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3104490225core:ListedExchangeTraded2022-08-012023-07-3104490225dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3104490225core:UnlistedNon-exchangeTraded2022-08-012023-07-3104490225core:NetGoodwill2024-07-3104490225core:IntangibleAssetsOtherThanGoodwill2024-07-3104490225core:LandBuildings2024-07-3104490225core:PlantMachinery2024-07-3104490225core:Vehicles2024-07-3104490225core:FurnitureFittings2024-07-3104490225core:OfficeEquipment2024-07-3104490225core:AfterOneYear2024-07-3104490225core:WithinOneYear2024-07-3104490225core:ListedExchangeTraded2024-07-3104490225core:UnlistedNon-exchangeTraded2024-07-3104490225core:ShareCapital2024-07-3104490225core:SharePremium2024-07-3104490225core:RevaluationReserve2024-07-3104490225core:OtherReservesSubtotal2024-07-3104490225core:RetainedEarningsAccumulatedLosses2024-07-3104490225core:NetGoodwill2023-07-3104490225core:IntangibleAssetsOtherThanGoodwill2023-07-3104490225core:LandBuildings2023-07-3104490225core:PlantMachinery2023-07-3104490225core:Vehicles2023-07-3104490225core:FurnitureFittings2023-07-3104490225core:OfficeEquipment2023-07-3104490225core:AfterOneYear2023-07-3104490225core:WithinOneYear2023-07-3104490225core:List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THE SPATIAL DESIGN PARTNERSHIP LTD.

Registered Number
04490225
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

THE SPATIAL DESIGN PARTNERSHIP LTD.
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

ROBINS, Brendon
ROBINS, Clair

Registered Address

The Old Granary Dunton Road
Laindon
Essex
SS15 4DB

Registered Number

04490225 (England and Wales)
THE SPATIAL DESIGN PARTNERSHIP LTD.
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets316,45520,569
16,45520,569
Current assets
Debtors113,42414,490
Cash at bank and on hand497,129483,431
610,553497,921
Creditors amounts falling due within one year4(130,657)(100,851)
Net current assets (liabilities)479,896397,070
Total assets less current liabilities496,351417,639
Creditors amounts falling due after one year5-(523)
Net assets496,351417,116
Capital and reserves
Called up share capital1,0001,000
Profit and loss account495,351416,116
Shareholders' funds496,351417,116
The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2024, and are signed on its behalf by:
ROBINS, Brendon
Director
Registered Company No. 04490225
THE SPATIAL DESIGN PARTNERSHIP LTD.
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year67
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2393,961
At 31 July 2493,961
Depreciation and impairment
At 01 August 2373,392
Charge for year4,114
At 31 July 2477,506
Net book value
At 31 July 2416,455
At 31 July 2320,569
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,377610
Taxation and social security127,28099,149
Other creditors-1,092
Total130,657100,851
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors-523
Total-523
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.