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Company Registration No. 10417150 (England and Wales)
Space Staffing Limited Unaudited accounts for the year ended 31 October 2023
Space Staffing Limited Unaudited accounts Contents
Page
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Space Staffing Limited Company Information for the year ended 31 October 2023
Director
Mudassar Munir
Company Number
10417150 (England and Wales)
Registered Office
5 Lansdell Avenue High Wycombe Buckinghamshire HP12 4UQ England
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Space Staffing Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,383 
43,263 
Current assets
Inventories
849 
- 
Debtors
5,762 
30,000 
Cash at bank and in hand
40,496 
79,909 
47,107 
109,909 
Creditors: amounts falling due within one year
(17,171)
(63,924)
Net current assets
29,936 
45,985 
Total assets less current liabilities
78,319 
89,248 
Creditors: amounts falling due after more than one year
(52,500)
(75,020)
Net assets
25,819 
14,228 
Capital and reserves
Called up share capital
70 
70 
Profit and loss account
25,749 
14,158 
Shareholders' funds
25,819 
14,228 
For the year ending 31 October 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Mudassar Munir Director Company Registration No. 10417150
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Space Staffing Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Space Staffing Limited is a private company, limited by shares, registered in England and Wales, registration number 10417150. The registered office is 5 Lansdell Avenue, High Wycombe, Buckinghamshire, HP12 4UQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 year
Motor vehicles
over 5 year
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
31,297 
25,272 
56,569 
Additions
- 
20,542 
20,542 
At 31 October 2023
31,297 
45,814 
77,111 
Depreciation
At 1 November 2022
11,182 
2,124 
13,306 
Charge for the year
6,259 
9,163 
15,422 
At 31 October 2023
17,441 
11,287 
28,728 
Net book value
At 31 October 2023
13,856 
34,527 
48,383 
At 31 October 2022
20,115 
23,148 
43,263 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,762 
30,000 
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Space Staffing Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
14,651 
- 
Trade creditors
- 
8,695 
Taxes and social security
2,520 
- 
Other creditors
- 
55,229 
17,171 
63,924 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
52,500 
75,020 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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