Ucanspace Limited 08763191 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is provision of 'hot desking' facilities. Digita Accounts Production Advanced 6.30.9574.0 true 08763191 2022-08-01 2023-07-31 08763191 2023-07-31 08763191 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08763191 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 08763191 bus:Micro-entities 2022-08-01 2023-07-31 08763191 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08763191 bus:FilletedAccounts 2022-08-01 2023-07-31 08763191 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08763191 bus:RegisteredOffice 2022-08-01 2023-07-31 08763191 bus:Director1 2022-08-01 2023-07-31 08763191 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08763191 countries:EnglandWales 2022-08-01 2023-07-31 08763191 2021-08-01 2022-07-31 08763191 2022-07-31 08763191 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 08763191 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08763191

Ucanspace Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Ucanspace Limited

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Ucanspace Limited

(Registration number: 08763191)
Statement of Financial Position as at 31 July 2023

2023
£

2022
£

Current assets

2,908

11,383

Creditors: Amounts falling due within one year

(91,092)

(97,687)

Total assets less current liabilities

(88,184)

(86,304)

Creditors: Amounts falling due after more than one year

(5,615)

(2,529)

Accruals and deferred income

(3,000)

(8,600)

 

(96,799)

(97,433)

Capital and reserves

(96,799)

(97,433)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Castle Street
Bridgwater
Somerset
TA6 3DT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial 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.

Directors' responsibilities:

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

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ucanspace Limited

(Registration number: 08763191)
Statement of Financial Position as at 31 July 2023 (continued)

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 20 April 2024 and signed on its behalf by:
 


A K Finlayson
Director