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Registration number: 04594434

Different Space Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Different Space Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Different Space Ltd

Company Information

Director

Mr T Malnick

Registered office

65 Maple Road
Bristol
BS7 8RE

Accountants

hcl chartered accountants
32 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

 

Different Space Ltd

(Registration number: 04594434)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

310

413

Current assets

60,636

80,347

Creditors: Amounts falling due within one year

(6,997)

(13,352)

Net current assets

53,639

66,995

Total assets less current liabilities

53,949

67,408

Accruals and deferred income

(1,100)

(900)

 

52,849

66,508

Capital and reserves

52,849

66,508

1

General information

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

The address of its registered office is:
65 Maple Road
Bristol
BS7 8RE

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 0).

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 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.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr T Malnick
Director