1 November 2022 false No description of principal activity Taxfiler 2024.4 11035920business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110359202022-10-31 110359202022-11-012023-10-31 11035920business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11035920business:FilletedAccounts2022-11-012023-10-31 110359202023-10-31 11035920business:Director12022-11-012023-10-31 11035920business:RegisteredOffice2022-11-012023-10-31 110359202022-10-31 11035920core:WithinOneYear2023-10-31 11035920core:WithinOneYear2022-10-31 11035920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11035920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11035920core:PreviouslyStatedAmount2023-10-31 11035920core:PreviouslyStatedAmount2022-10-31 11035920business:SmallEntities2022-11-012023-10-31 11035920countries:EnglandWales2022-11-012023-10-31 110359202021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11035920 (England and Wales)
SPACE ONE LTD Unaudited accounts for the year ended 31 October 2023
SPACE ONE LTD Unaudited accounts Contents
Page
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SPACE ONE LTD Company Information for the year ended 31 October 2023
Director
Miroslaw LAWRYNOWICZ
Company Number
11035920 (England and Wales)
Registered Office
101 WOODHOUSE AVENUE PERIVALE GREENFORD UB6 8LQ UNITED KINGDOM
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SPACE ONE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(4,333)
(5,883)
Cash at bank and in hand
15,584 
11,081 
11,251 
5,198 
Creditors: amounts falling due within one year
(54,233)
(115,373)
Net current liabilities
(42,982)
(110,175)
Net liabilities
(42,982)
(110,175)
Capital and reserves
Profit and loss account
(42,982)
(110,175)
Shareholders' funds
(42,982)
(110,175)
For the year ending 31 October 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 his 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 23 July 2024 and were signed on its behalf by
Miroslaw LAWRYNOWICZ Director Company Registration No. 11035920
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SPACE ONE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SPACE ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 11035920. The registered office is 101 WOODHOUSE AVENUE, PERIVALE, GREENFORD, UB6 8LQ, 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
VAT
(4,333)
(6,554)
Trade debtors
- 
671 
(4,333)
(5,883)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,937 
947 
Trade creditors
4,848 
12,457 
Other creditors
36,571 
100,092 
Loans from directors
9,877 
1,877 
54,233 
115,373 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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