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Company Registration No. 12295706 (England and Wales)
DSTNCT.SPACE LTD Unaudited accounts for the year ended 30 November 2023
DSTNCT.SPACE LTD Unaudited accounts Contents
Page
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DSTNCT.SPACE LTD Company Information for the year ended 30 November 2023
Director
Jessica Lamb
Company Number
12295706 (England and Wales)
Registered Office
15 Tamar House Kennington Lane London SE11 4XA
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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DSTNCT.SPACE LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,875 
5,600 
Cash at bank and in hand
35,425 
23,631 
37,300 
29,231 
Creditors: amounts falling due within one year
(6,833)
(5,825)
Net current assets
30,467 
23,406 
Net assets
30,467 
23,406 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,466 
23,405 
Shareholders' funds
30,467 
23,406 
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 director acknowledges her 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 and authorised for issue on 4 September 2024 and were signed on its behalf by
Jessica Lamb Director Company Registration No. 12295706
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DSTNCT.SPACE LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
DSTNCT.SPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 12295706. The registered office is 15 Tamar House, Kennington Lane, London, SE11 4XA.
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:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,799 
At 30 November 2023
1,799 
Depreciation
At 1 December 2022
1,799 
At 30 November 2023
1,799 
Net book value
At 30 November 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,875 
- 
Amounts falling due after more than one year
Trade debtors
- 
5,600 
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DSTNCT.SPACE LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,833 
5,227 
Loans from directors
- 
(2)
Accruals
- 
600 
6,833 
5,825 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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