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
The Space Southampton Ltd
Company Information
for the year ended 31 January 2024
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
The Space Southampton Ltd
Statement of Financial Position
as at 31 January 2024
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)
Capital and reserves
22,518
11,712
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