Registered number
11417369
Hidden Space Limited
Filleted Accounts
31 December 2023
Hidden Space Limited
Registered number: 11417369
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 10,337 5,335
Creditors: amounts falling due within one year 4 (1,500) -
Net current assets 8,837 5,335
Net assets 8,837 5,335
Capital and reserves
Called up share capital 2 2
Profit and loss account 8,835 5,333
Shareholder's funds 8,837 5,335
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R H Kalbraier
Director
Approved by the board on 12 November 2024
Hidden Space Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services provided in the normal course of business.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Amounts owed by group undertakings 10,337 5,335
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,500 -
5 Controlling party
The ultimate parent undertaking is Tyneside Group Limited, a company registered in England and Wales. The registered office of Tyneside Group Limited is Blue House, Great North Road, Jesmond, Newcastle upon Tyne, NE2 3NH.

Tyneside Group Limited is the smallest and largest company for which consolidated financial statements including Hidden Space Limited are prepared.
6 Other information
Hidden Space Limited is a private company limited by shares and incorporated in England. Its registered office is:
Blue House
Great North Road
Jesmond
Newcastle upon Tyne
NE2 3NH
Hidden Space Limited 11417369 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts July 2024 R H Kalbraier No description of principal activity 11417369 2022-01-01 2022-12-31 11417369 core:WithinOneYear 2022-12-31 11417369 core:ShareCapital 2022-12-31 11417369 core:RetainedEarningsAccumulatedLosses 2022-12-31 11417369 2023-01-01 2023-12-31 11417369 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11417369 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11417369 bus:Director40 2023-01-01 2023-12-31 11417369 1 2023-01-01 2023-12-31 11417369 2 2023-01-01 2023-12-31 11417369 countries:England 2023-01-01 2023-12-31 11417369 bus:FRS102 2023-01-01 2023-12-31 11417369 bus:FilletedAccounts 2023-01-01 2023-12-31 11417369 2023-12-31 11417369 core:WithinOneYear 2023-12-31 11417369 core:ShareCapital 2023-12-31 11417369 core:RetainedEarningsAccumulatedLosses 2023-12-31 11417369 2022-12-31 iso4217:GBP xbrli:pure