1 October 2022 false No description of principal activity Taxfiler 2023.10 12209851business:CompanyLimitedByGuarantee2022-10-012023-09-30 122098512022-09-30 122098512022-10-012023-09-30 12209851business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12209851business:FilletedAccounts2022-10-012023-09-30 122098512023-09-30 12209851business:Director12022-10-012023-09-30 12209851business:Director22022-10-012023-09-30 12209851business:RegisteredOffice2022-10-012023-09-30 122098512022-09-30 12209851core:WithinOneYear2023-09-30 12209851core:WithinOneYear2022-09-30 12209851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12209851core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12209851core:PreviouslyStatedAmount2023-09-30 12209851core:PreviouslyStatedAmount2022-09-30 12209851business:SmallEntities2022-10-012023-09-30 12209851countries:EnglandWales2022-10-012023-09-30 122098512021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12209851 (England and Wales)
Space Skills Ltd Unaudited filleted accounts for the year ended 30 September 2023
Space Skills Ltd Unaudited filleted accounts Contents
Page
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Space Skills Ltd Company Information for the year ended 30 September 2023
Directors
Adelheid THIEMANN Joseph Nicholas DUDLEY
Company Number
12209851 (England and Wales)
Registered Office
ZLR Studios 174 Mill Lane London NW6 1TB United Kingdom
Accountants
AKKS 174 Mill Lane London NW6 1TB
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Space Skills Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
911 
- 
Cash at bank and in hand
1,425 
37,884 
2,336 
37,884 
Creditors: amounts falling due within one year
(176)
(6,202)
Net current assets
2,160 
31,682 
Net assets
2,160 
31,682 
Reserves
Profit and loss account
2,160 
31,682 
Members' funds
2,160 
31,682 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Adelheid THIEMANN Director Company Registration No. 12209851
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Space Skills Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Space Skills Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12209851. The registered office is ZLR Studios, 174 Mill Lane, London, NW6 1TB, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
911 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
176 
- 
Taxes and social security
- 
6,202 
176 
6,202 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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