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Company Registration No. 11690865 (England and Wales)
Spac Interiors Ltd Unaudited accounts for the year ended 30 November 2024
Spac Interiors Ltd Unaudited accounts Contents
Page
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Spac Interiors Ltd Company Information for the year ended 30 November 2024
Director
Mircia Spac
Company Number
11690865 (England and Wales)
Registered Office
22 Thomas Bata Avenue East Tilbury Tilbury RM18 8SH England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Spac Interiors Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,358 
13,083 
Current assets
Debtors
3,444 
31,872 
Cash at bank and in hand
12,555 
12,577 
15,999 
44,449 
Creditors: amounts falling due within one year
(10,949)
(30,547)
Net current assets
5,050 
13,902 
Total assets less current liabilities
14,408 
26,985 
Creditors: amounts falling due after more than one year
(15,830)
(23,985)
Net (liabilities)/assets
(1,422)
3,000 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,522)
2,900 
Shareholders' funds
(1,422)
3,000 
For the year ending 30 November 2024 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 11 August 2025 and were signed on its behalf by
Mircia Spac Director Company Registration No. 11690865
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Spac Interiors Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Spac Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11690865. The registered office is 22 Thomas Bata Avenue, East Tilbury, Tilbury, RM18 8SH, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
20% Straight line
Motor vehicles
20% Reducing balance
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
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Spac Interiors Ltd Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
17,134 
13,000 
348 
- 
30,482 
Additions
707 
- 
- 
133 
840 
At 30 November 2024
17,841 
13,000 
348 
133 
31,322 
Depreciation
At 1 December 2023
9,445 
7,675 
279 
- 
17,399 
Charge for the year
3,404 
1,065 
69 
27 
4,565 
At 30 November 2024
12,849 
8,740 
348 
27 
21,964 
Net book value
At 30 November 2024
4,992 
4,260 
- 
106 
9,358 
At 30 November 2023
7,689 
5,325 
69 
- 
13,083 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,966 
Other debtors
3,444 
7,906 
3,444 
31,872 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,603 
- 
Trade creditors
4,903 
24,774 
Taxes and social security
- 
2,429 
Other creditors
3,043 
2,945 
Accruals
400 
399 
10,949 
30,547 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,830 
23,985 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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