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Company Registration No. 14757192 (England and Wales)
GOSPACEZ (UK) LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

GOSPACEZ (UK) LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GOSPACEZ (UK) LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 14757192
Registered Office 4TH FLOOR, 66 ST. JAMES'S STREET
LONDON
ENGLAND
SW1A 1NE
Directors
Directors who held office during the period were:
Anne Azonim IHONOR   
Robert James LUCK   
SWEETING, Christian St John, Sir   
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GOSPACEZ (UK) LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

1234567
Notes 2025
£ £
Fixed Assets
Intangible assets 5 234,279 219,979
Current Assets
Debtors due 211 1,596
Cash at bank and in hand 303 160
514 1,756
Creditors
Amount falling due within one year (53,763) (29,579)
Net Current Assets (53,249) (27,823)
Total Assets less current liabilities 181,030 192,156
Net Assets 181,030 192,156
Capital and Reserves
Called up Share Capital 100 100
Share Premium Account 200,000 200,000
Retained earnings at end of year (19,070) (7,944)
Shareholder funds 181,030 192,156
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 08 September 2026
Robert Luck
Company Registration No. 14757192
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GOSPACEZ (UK) LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
GOSPACEZ (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 14757192.
2. Accounting Policies
Basis of preparing the Financial Statements
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £. The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
Presentation Currency
The accounts are presented in £ sterling.
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GOSPACEZ (UK) LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Tangible Fixed Asset Policy
At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
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GOSPACEZ (UK) LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Intangible Asset Policy
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.No amortisation is being charged at present. This will begin when the intangible is ready for intended use. Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Development costs No amortisation
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GOSPACEZ (UK) LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
4. Principal Activity
The principal activity of the company is the development of digital solutions for the construction sector, with a focus on modular housing and asset lifecycle management. The company has focused on the development of a concept for a Building Information Modelling (BIM) interface aimed at providing streamlined access to information relating to modular home construction. The goal is to make specifications, parts, and associated data easily accessible to support efficient maintenance and long-term asset management.
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GOSPACEZ (UK) LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2024 219,979 219,979
Additions 14,300 14,300
Disposals - -
Revaluations - -
At 31/03/2025 234,279 234,279
Amortisation
At 01/04/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/03/2025 234,279 234,279
At 219,979 219,979
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