Women-Space Leadership Limited 12092728 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is consultancy services in higher education Digita Accounts Production Advanced 6.30.9574.0 true 12092728 2023-08-01 2024-07-31 12092728 2024-07-31 12092728 bus:Director1 1 2024-07-31 12092728 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12092728 bus:Micro-entities 2023-08-01 2024-07-31 12092728 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12092728 bus:FilletedAccounts 2023-08-01 2024-07-31 12092728 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12092728 bus:RegisteredOffice 2023-08-01 2024-07-31 12092728 bus:Director1 2023-08-01 2024-07-31 12092728 bus:Director1 1 2023-08-01 2024-07-31 12092728 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12092728 countries:EnglandWales 2023-08-01 2024-07-31 12092728 bus:Director1 1 2023-07-31 12092728 2022-08-01 2023-07-31 12092728 2023-07-31 12092728 bus:Director1 1 2023-07-31 12092728 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12092728 bus:Director1 1 2022-08-01 2023-07-31 12092728 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12092728

Women-Space Leadership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Women-Space Leadership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Women-Space Leadership Limited

Company Information

Director

Professor C L Hughes

Registered office

Mandalay
The Highlands
Painswick
Stroud
Gloucestershire
GL6 6SL

Accountants

Robert Wood
Chartered Accountant
27 Silver Birch Drive
Hollywood
Birmingham
B47 5RB

 

Women-Space Leadership Limited

(Registration number: 12092728)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

728

-

Current assets

148,057

123,190

Prepayments and accrued income

2,814

1,411

Creditors: Amounts falling due within one year

(39,507)

(42,420)

Net current assets

111,364

82,181

Total assets less current liabilities

112,092

82,181

Accruals and deferred income

(8,101)

(1,343)

 

103,991

80,838

Capital and reserves

103,991

80,838

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 20 October 2024
 

.........................................
Professor C L Hughes
Director

 

Women-Space Leadership Limited

(Registration number: 12092728)
Balance Sheet as at 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mandalay
The Highlands
Painswick
Stroud
Gloucestershire
GL6 6SL
United Kingdom

These financial statements were authorised for issue by the director on 20 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advanced by director
£

Repaid to director
£

At 31 July 2024
£

Professor C L Hughes

Loan

19,870

3,248

(9,875)

13,243

         
       

 

2023

At 1 August 2022
£

Advanced by director
£

Repayments by director
£

At 31 July 2023
£

Professor C L Hughes

Loan

18,161

7,409

(5,700)

19,870