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EARTH & SPACE SUSTAINABILITY INITIATIVE

Registered Number
14100205
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

EARTH & SPACE SUSTAINABILITY INITIATIVE
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

CHENG, Fong Ching
CLARK, Stuart George
WADE, David Ian
WHEELER, Joanne Elizabeth

Registered Address

126 New Kings Road
London
SW6 4LZ

Registered Number

14100205 (England and Wales)
EARTH & SPACE SUSTAINABILITY INITIATIVE
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3106,367-
Cash at bank and on hand26,8382
133,2052
Creditors amounts falling due within one year4(132,806)-
Net current assets (liabilities)3992
Total assets less current liabilities3992
Net assets3992
Capital and reserves
Profit and loss account3992
Reserves3992
The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2025, and are signed on its behalf by:
WHEELER, Joanne Elizabeth
Director
Registered Company No. 14100205
EARTH & SPACE SUSTAINABILITY INITIATIVE
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
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.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
Government grants or assistance
Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to the Income Statement at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income. Grants of a revenue nature are recognised in the Income Statement in the same period as the related expenditure.
2.Average number of employees

20242023
Average number of employees during the year20
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables44,294-
Other debtors62,073-
Total106,367-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables129,962-
Taxation and social security93-
Accrued liabilities and deferred income2,751-
Total132,806-