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
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
Space Skills Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,425
37,884
Creditors: amounts falling due within one year
(176)
(6,202)
Net current assets
2,160
31,682
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
Space Skills Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
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).