Company registration number 06188575 (England and Wales)
SPACECIRCUITS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SPACECIRCUITS LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,180
3,020
Current assets
77,740
84,701
Creditors: amounts falling due within one year
(76,986)
(67,720)
Net current assets
754
16,981
Total assets less current liabilities
1,934
20,001
Creditors: amounts falling due after more than one year
(10,349)
(20,000)
Net (liabilities)/assets
(8,415)
1
Capital and reserves
(8,415)
1
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
Going Concern
The accounts at the year end show an excess of liabilities over assets. The shareholders continue to provide support, even though the company is not trading. Thus may continue to adopt the going concern basis of accounting in preparing the financial statements.
The company has not traded during the year or the preceding financial period. During this time the company received no income but incurred some expenditure.
Spacecircuits Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Copperhouse Court, Caldecotte, Milton Keynes, Buckinghamshire, United Kingdom, MK7 8NL.
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
SPACECIRCUITS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 May 2025
Mr J G Anderson
Director
Company registration number 06188575 (England and Wales)