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Company Registration No. 10943544 (England and Wales)
Quiet Space Ltd Unaudited accounts for the year ended 30 September 2024
Quiet Space Ltd Unaudited accounts Contents
Page
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Quiet Space Ltd Company Information for the year ended 30 September 2024
Director
Ms N Snodgrass
Company Number
10943544 (England and Wales)
Registered Office
23 Hanworth Close Leamington Spa Warwickshire CV32 7PP
Accountants
JS Accountancy Services Measham Business Centre 56 High Street/Queens Street Measham Derbyshire DE12 7HZ
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Quiet Space Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,756 
- 
Current assets
Cash at bank and in hand
30,189 
29,244 
Creditors: amounts falling due within one year
(33,069)
(27,442)
Net current (liabilities)/assets
(2,880)
1,802 
Net assets
1,876 
1,802 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,875 
1,801 
Shareholders' funds
1,876 
1,802 
For the year ending 30 September 2024 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 her 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 18 January 2025 and were signed on its behalf by
Ms N Snodgrass Director Company Registration No. 10943544
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Quiet Space Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Quiet Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 10943544. The registered office is 23 Hanworth Close, Leamington Spa, Warwickshire, CV32 7PP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% straight line basis
Computer equipment
25% straight line basis
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
1,062 
1,062 
Additions
5,945 
- 
5,945 
Disposals
- 
(1,062)
(1,062)
At 30 September 2024
5,945 
- 
5,945 
Depreciation
At 1 October 2023
- 
1,062 
1,062 
Charge for the year
1,189 
- 
1,189 
On disposals
- 
(1,062)
(1,062)
At 30 September 2024
1,189 
- 
1,189 
Net book value
At 30 September 2024
4,756 
- 
4,756 
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Quiet Space Ltd Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,028 
5,058 
Proposed dividends
25,000 
20,000 
Loans from directors
2,681 
2,084 
Accruals
360 
300 
33,069 
27,442 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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