Company Registration No. 14386077 (England and Wales)
BLACKBOX SPACE LTD
Unaudited accounts
for the year ended 30 September 2024
BLACKBOX SPACE LTD
Unaudited accounts
Contents
BLACKBOX SPACE LTD
Company Information
for the year ended 30 September 2024
Directors
Joshua Bramley
Ross Hall
Timothy Mcconnon
Emmanuelle Atzmon
Company Number
14386077 (England and Wales)
Registered Office
C/- Williams Stanley & Co
85 Great Portland Street, First Floor
London
W1W 7LT
England
Accountants
Williams Stanley and Co
BLACKBOX SPACE LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
20,745
32,070
Creditors: amounts falling due within one year
(22,111)
(28,993)
Net current (liabilities)/assets
(1,304)
10,103
Net (liabilities)/assets
(1,304)
10,103
Called up share capital
62
62
Profit and loss account
(1,366)
10,041
Shareholders' funds
(1,304)
10,103
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by
Emmanuelle Atzmon
Director
Company Registration No. 14386077
BLACKBOX SPACE LTD
Notes to the Accounts
for the year ended 30 September 2024
BLACKBOX SPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 14386077. The registered office is C/- Williams Stanley & Co, 85 Great Portland Street, First Floor, London, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
Accrued income and prepayments
-
450
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
10,000
10,000
Taxes and social security
1,901
4,855
Other creditors
7,932
5,300
Loans from directors
-
4,938
BLACKBOX SPACE LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).