Acorah Software Products - Accounts Production 16.5.460 true true 30 April 2024 1 May 2023 true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 14790815 Mr Danail Aleksiev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14790815 2024-04-30 14790815 2025-04-30 14790815 2024-05-01 2025-04-30 14790815 frs-core:ShareCapital 2025-04-30 14790815 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14790815 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14790815 frs-bus:FullAccounts 2024-05-01 2025-04-30 14790815 frs-bus:SmallEntities 2024-05-01 2025-04-30 14790815 frs-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 14790815 frs-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14790815 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14790815 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 14790815 frs-bus:Director1 2024-05-01 2025-04-30 14790815 frs-countries:EnglandWales 2024-05-01 2025-04-30 14790815 2023-04-30 14790815 2024-04-30 14790815 2023-05-01 2024-04-30 14790815 frs-core:ShareCapital 2023-04-30 14790815 frs-core:ShareCapital 2024-04-30 14790815 frs-core:RetainedEarningsAccumulatedLosses 2023-05-01 2024-04-30 14790815 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-04-30 14790815 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14790815
Space Computers Ltd
Director's Report and
Unaudited Financial Statements
For The Year Ended 30 April 2025
Space Computers Ltd
Contents
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account 4
Balance Sheet 5
Statement of Changes in Equity 6
Notes to the Financial Statements 7
Page 1
Space Computers Ltd
Company Information
For The Year Ended 30 April 2025
Company Information
Director Mr Danail Aleksiev
Company Number 14790815
Registered Office 206 Eastcote Avenue
West Molesey
KT8 2EX
Accountants Adiva Accountants Ltd
Chartered Certified Accountants
18-20 East Street
Bromley
Kent
BR1 1QU
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Space Computers Ltd
Company No. 14790815
Director's Report For The Year Ended 30 April 2025
Director's Report
The director presents his report and the financial statements for the year ended 30 April 2025.
Directors
The director who held office during the year were as follows:
Mr Danail Aleksiev
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Danail Aleksiev
Director
03/10/2025
Page 2
Page 3
Space Computers Ltd
Accountant's Report
For The Year Ended 30 April 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Space Computers Ltd for the year ended 30 April 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Space Computers Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Space Computers Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Space Computers Ltd and state those matters that we have agreed to state to the director of Space Computers Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Space Computers Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Space Computers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Space Computers Ltd . You consider that Space Computers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Space Computers Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
03/10/2025
Adiva Accountants Ltd
Chartered Certified Accountants
18-20 East Street
Bromley
Kent
BR1 1QU
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Space Computers Ltd
Dormant Profit and Loss Account
For The Year Ended 30 April 2025
Dormant Profit and Loss Account
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
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Space Computers Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 141 141
Cash at bank and in hand 4 4
145 145
Creditors: Amounts Falling Due Within One Year 5 (747 ) (747 )
NET CURRENT ASSETS (LIABILITIES) (602 ) (602 )
TOTAL ASSETS LESS CURRENT LIABILITIES (602 ) (602 )
NET LIABILITIES (602 ) (602 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (603 ) (603 )
SHAREHOLDERS' FUNDS (602) (602)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Danail Aleksiev
Director
03/10/2025
The notes on page 7 form part of these financial statements.
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Space Computers Ltd
Statement of Changes in Equity
For The Year Ended 30 April 2025
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 May 2023 - - -
Loss for the year and total comprehensive income - (603 ) (603)
Arising on shares issued during the period 1 - 1
As at 30 April 2024 and 1 May 2024 1 (603 ) (602)
As at 30 April 2025 1 (603 ) (602)
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Space Computers Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Space Computers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14790815 . The registered office is 206 Eastcote Avenue , West Molesey, KT8 2EX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 1)
- 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 141 141
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 747 747
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 7