Registered number
09523366
Spacecraft Consulting Ltd
Unaudited Filleted Accounts
31 March 2025
Spacecraft Consulting Ltd
Registered number: 09523366
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 77,835 95,027
Current assets 204,483 165,522
Prepayments and accrued income 3,883 4,177
208,366 169,699
Creditors: amounts falling due within one year (109,107) (105,268)
Net current assets 99,259 64,431
Total assets less current liabilities 177,094 159,458
Creditors: amounts falling due after more than one year (57,753) (67,870)
Accruals and deferred income (3,638) (2,927)
Net assets 115,703 88,661
Capital and reserves 115,703 88,661
Number Number
Average number of employees 3 3
During the year, the company advanced funds to the directors. The balance outstanding at the balance sheet date was £14,541. Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. The amount is included within other debtors in the financial statements. The loan is unsecured and repayable on demand, with no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is Gilmarde House, 47 South Bar Street, Banbury, Oxfordshire, OX16 9AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Lane-Nott
Director
Approved by the board on 15 June 2025
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