Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29false2false2023-03-01falseNo description of principal activity3The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13643953 2023-03-01 2024-02-29 13643953 2021-09-27 2023-02-28 13643953 2024-02-29 13643953 2023-02-28 13643953 c:Director1 2023-03-01 2024-02-29 13643953 d:CurrentFinancialInstruments 2024-02-29 13643953 d:CurrentFinancialInstruments 2023-02-28 13643953 c:Micro-entities 2023-03-01 2024-02-29 13643953 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13643953 c:FullAccounts 2023-03-01 2024-02-29 13643953 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13643953 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 13643953









YOUR SPACE SEVENOAKS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
YOUR SPACE SEVENOAKS LTD
REGISTERED NUMBER: 13643953

STATEMENT OF FINANCIAL POSITION
AS AT 29 FEBRUARY 2024

29 February
28 February
2024
2023
£
£


Fixed assets
831,332
829,216

Current assets
1,244,487
1,247,855

Creditors: amounts falling due within one year
(2,044,273)
(2,051,643)

Net current liabilities
 
 
(799,786)
 
 
(803,788)

Total assets less current liabilities
31,546
25,428


Net assets
31,546
25,428



Capital and reserves
31,546
25,428


Notes


General information

Your Space Sevenoaks Ltd is a private company limited by shares registered in England and Wales number 13643953. Its registered office is situated at 54 High Street, Sevenoaks, Kent TN13 1JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 November 2024.




Stephen Blake
Director

 
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