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SPACESHIP FILM PRODUCTIONS LTD

Registered Number
15852671
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2025

SPACESHIP FILM PRODUCTIONS LTD
Company Information
for the period from 23 July 2024 to 31 July 2025

Directors | Damini Ebunoluwa Ogulu
| Jehovah Nissi Ogulu

Registered Address | 101 New Cavendish Street
| First Floor South
| London
| W1W 6XH

Registered Number | 15852671 (England and Wales)

SPACESHIP FILM PRODUCTIONS LTD
Balance Sheet as at
31 July 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Current assets |  |  |  |
Debtors |  | 185,800 |  |
|  | 185,800 |  |
Creditors amounts falling due within one year | 3 | (184,183) |  |
Net current assets (liabilities) |  |  |  | 1,617
Total assets less current liabilities |  |  |  | 1,617
Net assets |  |  |  | 1,617
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | 1,616
Shareholders' funds |  |  |  | 1,617

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2026, and are signed on its behalf by:
Damini Ebunoluwa Ogulu Director Registered Company No. 15852671

SPACESHIP FILM PRODUCTIONS LTD
Notes to the Financial Statements
for the period ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 23

3. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Amounts owed to related parties | 183,549
| Taxation and social security | 374
| Accrued liabilities and deferred income | 260
| Total | 184,183