SPACE LETTINGS LIMITED

Company Registration Number:
07337001 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SPACE LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

SPACE LETTINGS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 44,767 55,379
Investments: 4 17,000 0
Total fixed assets: 61,767 55,379
Current assets
Debtors:   11,232 9,427
Cash at bank and in hand: 902,646 791,009
Total current assets: 913,878 800,436
Creditors: amounts falling due within one year:   (544,508) (558,565)
Net current assets (liabilities): 369,370 241,871
Total assets less current liabilities: 431,137 297,250
Total net assets (liabilities): 431,137 297,250
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 431,135 297,248
Shareholders funds: 431,137 297,250

The notes form part of these financial statements

SPACE LETTINGS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: Jeremy Rich
Status: Director

The notes form part of these financial statements

SPACE LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPACE LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 25 24

SPACE LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 172,344
Additions 4,914
At 31 July 2024 177,258
Depreciation
At 01 August 2023 116,965
Charge for year 15,526
At 31 July 2024 132,491
Net book value
At 31 July 2024 44,767
At 31 July 2023 55,379

SPACE LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Fixed investments

Fixed investments represent the value of acquisition of portfolio. In the opinion of the directors the aggregate value of the Company’s investments are not less than the amount included in the balance sheet.