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Company Registration No. 14803342 (England and Wales)
Spacecraft Solutions Limited Unaudited accounts for the year ended 30 April 2025
Spacecraft Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spacecraft Solutions Limited Company Information for the year ended 30 April 2025
Director
Tiago Felix
Company Number
14803342 (England and Wales)
Registered Office
Flat 110 Totteridge House 15 Yelverton Road London SW11 3QH England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Spacecraft Solutions Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,348
2,672
Current assets
Debtors
5
13,331
-
Cash at bank and in hand
14,338
12,072
27,669
12,072
Creditors: amounts falling due within one year
6
(12,518)
(6,993)
Net current assets
15,151
5,079
Net assets
17,499
7,751
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
17,498
7,750
Shareholders' funds
17,499
7,751
For the year ending 30 April 2025 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 1 January 2025 and were signed on its behalf by
Tiago Felix Director Company Registration No. 14803342
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Spacecraft Solutions Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Spacecraft Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14803342. The registered office is Flat 110, Totteridge House, 15 Yelverton Road, London, SW11 3QH, 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.
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
25% on cost.
Fixtures & fittings
25% on cost.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2024
2,352
616
2,968
Additions
521
-
521
At 30 April 2025
2,873
616
3,489
Depreciation
At 1 May 2024
245
51
296
Charge for the year
691
154
845
At 30 April 2025
936
205
1,141
Net book value
At 30 April 2025
1,937
411
2,348
At 30 April 2024
2,107
565
2,672
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
13,331
-
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Spacecraft Solutions Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,536
1,191
Loans from directors
1,954
5,102
Accruals
7,028
700
12,518
6,993
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
At 31 May 2025 the company owed £2,218.64/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director T. Felix controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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