Company Registration No. 12302601 (England and Wales)
Plusspace Limited
Unaudited accounts
for the year ended 30 November 2023
Plusspace Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Plusspace Limited
Company Information
for the year ended 30 November 2023
Directors
Julian Francis
Bassem Grant Dimtry Guirguis
Company Number
12302601 (England and Wales)
Registered Office
45 Barriedale
London
SE14 6RW
England
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Plusspace Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
2,410,000
2,410,000
Current assets
35,899
41,586
Creditors: amounts falling due within one year
(395,916)
(367,761)
Net current liabilities
(360,017)
(326,175)
Total assets less current liabilities
2,049,983
2,083,825
Creditors: amounts falling due after more than one year
(1,219,252)
(1,228,821)
Accruals and deferred income
(2,780)
(1,580)
Net assets
827,951
853,424
Capital and reserves
827,951
853,424
Plusspace Limited is a private company, limited by shares, registered in England and Wales, registration number 12302601. The registered office is 45 Barriedale, London, SE14 6RW, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2024
Julian Francis
Director
Company Registration No. 12302601