Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10234331 Mr Kevin Thomas Mr Sean Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10234331 2023-03-31 10234331 2024-03-31 10234331 2023-04-01 2024-03-31 10234331 frs-core:CurrentFinancialInstruments 2024-03-31 10234331 frs-core:Non-currentFinancialInstruments 2024-03-31 10234331 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10234331 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10234331 frs-bus:Micro-entities 2023-04-01 2024-03-31 10234331 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10234331 frs-bus:Director1 2023-04-01 2024-03-31 10234331 frs-bus:Director2 2023-04-01 2024-03-31 10234331 2022-03-31 10234331 2023-03-31 10234331 2022-04-01 2023-03-31 10234331 frs-core:CurrentFinancialInstruments 2023-03-31 10234331 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10234331
Space 2 Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10234331
2024 2023
£ £
Fixed assets 753,616 767,720
Current assets 364,360 358,050
Prepayments and accrued income 991 853
Creditors: Amounts Falling Due Within One Year (578,994 ) (618,074 )
NET CURRENT LIABILITIES (213,643 ) (259,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 539,973 508,549
Creditors: Amounts Falling After More Than One Year (171,741 ) (191,661 )
Accruals and deferred income (3,288 ) (2,544 )
NET ASSETS 364,944 314,344
CAPITAL AND RESERVES 364,944 314,344

Notes

1. General Information
Space 2 Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10234331 . The registered office is Sports House, Cambrian Place, Haverfordwest, SA61 1TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin Thomas
Director
10/09/2024