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Company Registration No. 14825133 (England and Wales)
Spaceboy Clips Ltd Unaudited accounts for the year ended 30 April 2025
Spaceboy Clips Ltd Unaudited accounts Contents
Page
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Spaceboy Clips Ltd Company Information for the year ended 30 April 2025
Director
Mr N Maund
Company Number
14825133 (England and Wales)
Registered Office
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT United Kingdom
Accountants
Turl & Co Ltd Unit 1, The Park Spring Lane South Malvern Worcestershire WR14 1AT
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Spaceboy Clips Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,536 
621 
Current assets
Debtors
133 
65 
Cash at bank and in hand
20,438 
13,673 
20,571 
13,738 
Creditors: amounts falling due within one year
(17,672)
(12,548)
Net current assets
2,899 
1,190 
Net assets
4,435 
1,811 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,335 
1,711 
Shareholders' funds
4,435 
1,811 
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 28 May 2025 and were signed on its behalf by
Mr N Maund Director Company Registration No. 14825133
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Spaceboy Clips Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Spaceboy Clips Ltd is a private company, limited by shares, registered in England and Wales, registration number 14825133. The registered office is Turl & Co Ltd, Unit 1, The Park, Spring Lane South, Malvern, Worcestershire, WR14 1AT, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
787 
Additions
1,427 
At 30 April 2025
2,214 
Depreciation
At 1 May 2024
166 
Charge for the year
512 
At 30 April 2025
678 
Net book value
At 30 April 2025
1,536 
At 30 April 2024
621 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
133 
65 
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Spaceboy Clips Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
131 
- 
Taxes and social security
16,465 
11,471 
Loans from directors
176 
277 
Accruals
900 
800 
17,672 
12,548 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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