OUR SPACE (EDUCATION) LTD

Company Registration Number:
07562875 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

OUR SPACE (EDUCATION) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

OUR SPACE (EDUCATION) LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 5,427 7,235
Total fixed assets: 5,427 7,235
Current assets
Stocks: 2,726
Debtors:     3,780
Cash at bank and in hand: 7,845 17,149
Total current assets: 10,571 20,929
Creditors: amounts falling due within one year:   (303) (234)
Net current assets (liabilities): 10,268 20,695
Total assets less current liabilities: 15,695 27,930
Total net assets (liabilities): 15,695 27,930
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 14,695 26,930
Shareholders funds: 15,695 27,930

The notes form part of these financial statements

OUR SPACE (EDUCATION) LTD

Balance sheet statements

For the year ending 31 March 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 04 November 2024
and signed on behalf of the board by:

Name: C HORROCKS
Status: Director

The notes form part of these financial statements

OUR SPACE (EDUCATION) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

OUR SPACE (EDUCATION) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

OUR SPACE (EDUCATION) LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 7,235
At 31 March 2024 7,235
Depreciation
At 01 April 2023 0
Charge for year 1,808
At 31 March 2024 1,808
Net book value
At 31 March 2024 5,427
At 31 March 2023 7,235