XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Company Registration Number:
07186779 (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

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 220,222 216,703
Tangible assets: 4 1,004 8,548
Total fixed assets: 221,226 225,251
Current assets
Stocks: 8,307 5,307
Debtors:   32,924 128,533
Cash at bank and in hand: 241,393 214,102
Total current assets: 282,624 347,942
Creditors: amounts falling due within one year:   (7,778)
Net current assets (liabilities): 274,846 347,942
Total assets less current liabilities: 496,072 573,193
Creditors: amounts falling due after more than one year:     0
Total net assets (liabilities): 496,072 573,193
Capital and reserves
Called up share capital: 13,100 13,100
Profit and loss account: 482,972 560,093
Shareholders funds: 496,072 573,193

The notes form part of these financial statements

XSPACE STRUCTURED CABLING PRODUCTS 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 05 October 2024
and signed on behalf of the board by:

Name: Paul Howell
Status: Director

The notes form part of these financial statements

XSPACE STRUCTURED CABLING PRODUCTS 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

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Intangible Assets

Total
Cost £
At 01 February 2023 226,533
Additions 3,910
At 31 January 2024 230,443
Amortisation
At 01 February 2023 9,830
Charge for year 391
On disposals 0
At 31 January 2024 10,221
Net book value
At 31 January 2024 220,222
At 31 January 2023 216,703

XSPACE STRUCTURED CABLING PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 32,866
Additions 6,181
Disposals (25,133)
At 31 January 2024 13,914
Depreciation
At 01 February 2023 24,318
Charge for year 2,044
On disposals (13,452)
At 31 January 2024 12,910
Net book value
At 31 January 2024 1,004
At 31 January 2023 8,548