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Company Registration No. 10470353 (England and Wales)
Spacewithin UK Limited Unaudited accounts for the year ended 30 November 2023
Spacewithin UK Limited Unaudited accounts Contents
Page
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Spacewithin UK Limited Company Information for the year ended 30 November 2023
Directors
Ms S M Bolton Mr A J Grant
Company Number
10470353 (England and Wales)
Registered Office
85 Great Portland Street (First Floor) London W1W 7LT
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Spacewithin UK Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,305 
349 
Current assets
Debtors
111,123 
104,551 
Cash at bank and in hand
4,435 
8,611 
115,558 
113,162 
Creditors: amounts falling due within one year
(125,001)
(101,014)
Net current (liabilities)/assets
(9,443)
12,148 
Total assets less current liabilities
(8,138)
12,497 
Creditors: amounts falling due after more than one year
(17,336)
(24,000)
Net liabilities
(25,474)
(11,503)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(25,476)
(11,505)
Shareholders' funds
(25,474)
(11,503)
For the year ending 30 November 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 17 July 2024 and were signed on its behalf by
Ms S M Bolton Director Company Registration No. 10470353
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Spacewithin UK Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Spacewithin UK Limited is a private company, limited by shares, registered in England and Wales, registration number 10470353. The registered office is 85 Great Portland Street, (First Floor), London, W1W 7LT.
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.
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:
Plant & machinery
20% on cost
Computer equipment
33% on cost
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
591 
5,876 
6,467 
Additions
508 
649 
1,157 
At 30 November 2023
1,099 
6,525 
7,624 
Depreciation
At 1 December 2022
426 
5,692 
6,118 
Charge for the year
155 
46 
201 
At 30 November 2023
581 
5,738 
6,319 
Net book value
At 30 November 2023
518 
787 
1,305 
At 30 November 2022
165 
184 
349 
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Spacewithin UK Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,284 
32,033 
Other debtors
72,839 
58,903 
111,123 
90,936 
Amounts falling due after more than one year
Other debtors
- 
13,615 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
899 
- 
Other creditors
23,483 
13,177 
Loans from directors
99,494 
86,763 
Accruals
1,125 
1,074 
125,001 
101,014 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,336 
24,000 
8
Transactions with related parties
Ms S M Bolton and Mr A J Grant are directors of both this company and Tilly Hill Property Ltd. As at 30th November 2023 the company was owed £60,715 (2022: £58,815) by Tilly Hill Property Ltd by way of an inter-company loan.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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