SELECT SPACE LIMITED

Company Registration Number:
00306406 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SELECT SPACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

SELECT SPACE LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,247,373 5,247,473
Investments: 4 65,000 65,000
Total fixed assets: 5,312,373 5,312,473
Current assets
Debtors:   16,619 42,048
Cash at bank and in hand: 663,566 462,872
Total current assets: 680,185 504,920
Creditors: amounts falling due within one year:   (550,033) (527,429)
Net current assets (liabilities): 130,152 (22,509)
Total assets less current liabilities: 5,442,525 5,289,964
Total net assets (liabilities): 5,442,525 5,289,964
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 5,442,125 5,289,564
Shareholders funds: 5,442,525 5,289,964

The notes form part of these financial statements

SELECT SPACE LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Olivia J Blakeney-Edwards
Status: Director

The notes form part of these financial statements

SELECT SPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELECT SPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

SELECT SPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 5,284,246
At 31 January 2024 5,284,246
Depreciation
At 01 February 2023 36,773
Charge for year 100
At 31 January 2024 36,873
Net book value
At 31 January 2024 5,247,373
At 31 January 2023 5,247,473

SELECT SPACE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Fixed investments

There is an investment in Rye Yacht Club Limited of £65,000