Company Registration No. 12216429 (England and Wales)
SPACEFORM TECHNOLOGIES LIMITED
Unaudited accounts
for the year ended 31 December 2024
SPACEFORM TECHNOLOGIES LIMITED
Unaudited accounts
Contents
SPACEFORM TECHNOLOGIES LIMITED
Company Information
for the year ended 31 December 2024
Directors
J Bunge
S M S Christianson
T C J Coke
J-M Heuff
B F Van Berkel
Company Number
12216429 (England and Wales)
Registered Office
1-5 VYNER STREET
LONDON
E2 9DG
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
SPACEFORM TECHNOLOGIES LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
5,927
8,221
Cash at bank and in hand
26,992
3,244
Creditors: amounts falling due within one year
(176,182)
(194,817)
Net current liabilities
(65,002)
(101,540)
Net liabilities
(59,075)
(93,319)
Called up share capital
182,376
11,376
Share premium
688,496
278,855
Capital contribution reserve
-
409,641
Profit and loss account
(929,947)
(793,191)
Shareholders' funds
(59,075)
(93,319)
For the year ending 31 December 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 3 September 2025 and were signed on its behalf by
J-M Heuff
Director
Company Registration No. 12216429
SPACEFORM TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
SPACEFORM TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12216429. The registered office is 1-5 VYNER STREET, LONDON, E2 9DG, 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.
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:
Fixtures & fittings
33% Straight Line
These accounts have been prepared under the Going concern basis as the Directors have confirmed that they will support the Company for the foreseeable future.
4
Tangible fixed assets
Fixtures & fittings
At 31 December 2024
17,978
At 31 December 2024
12,051
SPACEFORM TECHNOLOGIES LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
29,160
7,143
Accrued income and prepayments
1,562
19,643
Other debtors
50,110
63,247
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,662
17,500
Trade creditors
12,148
52,161
Amounts owed to group undertakings and other participating interests
-
21,000
Taxes and social security
96,946
27,045
Loans from directors
13,944
-
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).