Space Impact Limited

Space Impact Limited
Contents Page
For the year ended 05 April 2025

Statement of financial position	1
Notes to the financial statements	2

Space Impact Limited
Statement of Financial Position
As at 05 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,343	3,942
		3,343	3,942
Current assets
Cash at bank and in hand		1,046	1,637
Creditors: amount falling due within one year		(2,091)	(3,216)
Net current assets		(1,045)	(1,579)

Total assets less current liabilities		2,298	2,363
Net assets		2,298	2,363

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		2,297	2,362
Shareholders' funds		2,298	2,363

For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 September 2025 and were signed by:

-------------------------------
Anwar Ul Haq
Director

1

Space Impact Limited
Notes to the Abridged Financial Statements
For the year ended 05 April 2025

General Information

Space Impact Limited is a private company, limited by shares, registered in England and Wales, registration number 05038824, registration address 33 Sunnyside Road, Ilford, London, England, IG3 8LL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Improvements to property	Total
	£	£	£
At 06 April 2024	1,500	20,894	22,394
Additions	-	-	-
Disposals	-	-	-
At 05 April 2025	1,500	20,894	22,394
Depreciation
At 06 April 2024	1,424	17,028	18,452
Charge for year	19	580	599
On disposals	-	-	-
At 05 April 2025	1,443	17,608	19,051
Net book values
Closing balance as at 05 April 2025	57	3,286	3,343
Opening balance as at 06 April 2024	76	3,866	3,942

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 05038824
England and Wales
SPACE IMPACT LIMITED

Abridged Accounts

Period of accounts Start date: 06 April 2024 End date: 05 April 2025