Alt Space Limited 09294099 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is that of the provision of co-working space. Digita Accounts Production Advanced 6.30.9574.0 true 09294099 2022-12-01 2023-11-30 09294099 2023-11-30 09294099 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09294099 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09294099 bus:Micro-entities 2022-12-01 2023-11-30 09294099 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09294099 bus:FullAccounts 2022-12-01 2023-11-30 09294099 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09294099 bus:RegisteredOffice 2022-12-01 2023-11-30 09294099 bus:Director1 2022-12-01 2023-11-30 09294099 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09294099 countries:England 2022-12-01 2023-11-30 09294099 2021-12-01 2022-11-30 09294099 2022-11-30 09294099 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09294099 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09294099

Alt Space Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Alt Space Limited

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Alt Space Limited

Company Information

Director

S M Upham

Registered office

Kennedy House
First Floor
31 Stamford Street
Altrincham
Stockport
WA14 1ES

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Alt Space Limited

(Registration number: 09294099)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

180,153

194,658

Current assets

32,038

47,300

Prepayments and accrued income

27,661

6,991

Creditors: Amounts falling due within one year

(173,197)

(178,141)

Net current liabilities

(113,498)

(123,850)

Total assets less current liabilities

66,655

70,808

Creditors: Amounts falling due after more than one year

(59,424)

(42,089)

Accruals and deferred income

(4,372)

(1,640)

 

2,859

27,079

Capital and reserves

2,859

27,079

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.

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 18 July 2024
 

S M Upham
Director

   
     
 

Alt Space Limited

1

General information

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

The address of its registered office is:
Kennedy House
First Floor
31 Stamford Street
Altrincham
Stockport
WA14 1ES

These financial statements were authorised for issue by the director on 18 July 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).