Company Registration No. 13505498 (England and Wales)
GLOBAL SPACE LTD
Unaudited accounts
for the year ended 31 July 2023
GLOBAL SPACE LTD
Unaudited accounts
Contents
GLOBAL SPACE LTD
Company Information
for the year ended 31 July 2023
Director
Carol Keturah BROWN
Company Number
13505498 (England and Wales)
Registered Office
278 PORTLAND ROAD
LONDON
SE25 4SL
ENGLAND
GLOBAL SPACE LTD
Statement of financial position
as at 31 July 2023
Creditors: amounts falling due within one year
(24,255)
(11,466)
Net current liabilities
(24,255)
(11,466)
Total assets less current liabilities
(23,635)
(10,640)
Creditors: amounts falling due after more than one year
-
(475)
Net liabilities
(23,635)
(11,115)
Called up share capital
100
100
Profit and loss account
(23,735)
(11,215)
Shareholders' funds
(23,635)
(11,115)
For the year ending 31 July 2023 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 her 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 5 October 2023 and were signed on its behalf by
Carol Keturah BROWN
Director
Company Registration No. 13505498
GLOBAL SPACE LTD
Notes to the Accounts
for the year ended 31 July 2023
GLOBAL SPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 13505498. The registered office is 278 PORTLAND ROAD, LONDON, SE25 4SL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
550
482
1,032
At 31 July 2023
550
482
1,032
At 1 August 2022
110
96
206
Charge for the year
110
96
206
At 31 July 2023
220
192
412
At 31 July 2023
330
290
620
At 31 July 2022
440
386
826
5
Creditors: amounts falling due within one year
2023
2022
Other creditors
23,980
11,466
GLOBAL SPACE LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).