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Company Registration No. 12419915 (England and Wales)
The Space Southampton Ltd Unaudited accounts for the year ended 31 January 2024
The Space Southampton Ltd Annual report and unaudited accounts for the year ended 31 January 2024
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The Space Southampton Ltd Company Information for the year ended 31 January 2024
Director
Felicity Wrigley
Company Number
12419915 (England and Wales)
Registered Office
30 Lower Banister Street Southampton Hampshire SO15 2EH England
Accountants
Continuity Finance 95 Brownhill Road Chandlers Ford Eastleigh Hampshire SO53 2FH
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The Space Southampton Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
2,527 
3,663 
Current assets
27,398 
22,834 
Prepayments and accrued income
8,345 
5,216 
Creditors: amounts falling due within one year
(8,560)
(8,492)
Net current assets
27,183 
19,558 
Total assets less current liabilities
29,710 
23,221 
Creditors: amounts falling due after more than one year
(6,597)
(10,914)
Accruals and deferred income
(595)
(595)
Net assets
22,518 
11,712 
Capital and reserves
22,518 
11,712 
NOTES TO THE ACCOUNTS
1 Statutory information
The Space Southampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 12419915. The registered office is 30 Lower Banister Street, Southampton, Hampshire, SO15 2EH, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2024
Felicity Wrigley Director Company Registration No. 12419915
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