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REGISTERED NUMBER: 05693365 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

SPACE 2 (UK) LTD

SPACE 2 (UK) LTD (REGISTERED NUMBER: 05693365)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Balance Sheet 1


SPACE 2 (UK) LTD (REGISTERED NUMBER: 05693365)

BALANCE SHEET
5 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 179,833 225,162

CURRENT ASSETS 132,561 246,861

CREDITORS
Amounts falling due within one
year

(105,040

)

(231,446

)
NET CURRENT ASSETS 27,521 15,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,354

240,577

CREDITORS
Amounts falling due after more
than one year

12,231

22,435
NET ASSETS 195,123 218,142

CAPITAL AND RESERVES 195,123 218,142

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Space 2 (Uk) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05693365

Registered office: 9 Commerce Road
Lynchwood
Peterborough
Cambridgeshire
PE2 6LR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .

SPACE 2 (UK) LTD (REGISTERED NUMBER: 05693365)

BALANCE SHEET - continued
5 APRIL 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 5 April 2024 and 5 April 2023:

2024 2023
£    £   
S J Goodison and Mrs A L Goodison
Balance outstanding at start of year (275 ) (367 )
Amounts advanced 76,657 115,732
Amounts repaid (75,315 ) (115,640 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,067 (275 )

N J Massa and Mrs J Massa
Balance outstanding at start of year (8,949 ) (2,720 )
Amounts advanced 36,414 70,486
Amounts repaid (27,613 ) (76,715 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (148 ) (8,949 )

These loans are unsecured and interest free.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SPACE 2 (UK) LTD (REGISTERED NUMBER: 05693365)

BALANCE SHEET - continued
5 APRIL 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





N J Massa - Director