Spaceboat Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12423223

Spaceboat Ltd

Filleted Unaudited Financial Statements

31 January 2026

Spaceboat Ltd

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

Spaceboat Ltd

Officers and Professional Advisers

The board of directors	IA Viale
	JM Stainer

Registered office	727-729 High Road
	London
	N12 0BP

Accountants	Complete Accounting Solutions
	Chartered Certified Accountants
	727-729 High Road
	London
	N12 0BP

Spaceboat Ltd

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Spaceboat Ltd

Year ended 31 January 2026

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2026, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

Complete Accounting Solutions Chartered Certified Accountants

727-729 High Road London N12 0BP

Spaceboat Ltd

Statement of Financial Position

31 January 2026

	2026	2025
Note	£	£

Current assets

Debtors	4	111,620	118,473
Cash at bank and in hand		423,045	453,117
		---------	---------
		534,665	571,590

Creditors: amounts falling due within one year	5	25,264	55,757
		---------	---------
Net current assets		509,401	515,833
		---------	---------
Total assets less current liabilities		509,401	515,833
		---------	---------
Net assets		509,401	515,833
		---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	509,301	515,733
	---------	---------
Shareholders funds	509,401	515,833
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

IA Viale

Director

Company registration number: 12423223

Spaceboat Ltd

Notes to the Financial Statements

Year ended 31 January 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 727-729 High Road, London, N12 0BP.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Foreign currencies

Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.

4. Debtors

	2026	2025
	£	£
Trade debtors	109,953	118,473
Other debtors	1,667	–
	---------	---------
	111,620	118,473
	---------	---------

5. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	4,937	8,186
Corporation tax	–	25,856
Social security and other taxes	18,702	20,090
Other creditors	1,625	1,625
	--------	--------
	25,264	55,757
	--------	--------