Company Registration No. 09122766 (England and Wales)
AGE SPACE LTD.
Unaudited accounts
for the year ended 31 July 2024
AGE SPACE LTD.
Unaudited accounts
Contents
AGE SPACE LTD.
Company Information
for the year ended 31 July 2024
Company Number
09122766 (England and Wales)
Registered Office
77 DALE STREET
LONDON
W4 2BY
AGE SPACE LTD.
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
2,758
1,176
Creditors: amounts falling due within one year
(485,754)
(392,268)
Net current liabilities
(478,639)
(386,573)
Net liabilities
(478,639)
(386,573)
Called up share capital
1,359
1,359
Share premium
279,643
279,643
Profit and loss account
(759,641)
(667,575)
Shareholders' funds
(478,639)
(386,573)
For the year ending 31 July 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 16 December 2024 and were signed on its behalf by
Annabel James
Director
Company Registration No. 09122766
AGE SPACE LTD.
Notes to the Accounts
for the year ended 31 July 2024
AGE SPACE LTD. is a private company, limited by shares, registered in England and Wales, registration number 09122766. The registered office is 77 DALE STREET, LONDON, W4 2BY.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company's balance sheet shows an insolvent position at the balance sheet date. The director has arranged adequate funding to finance the company's continuing activities and to enable it to pay its debts as and when they fall due for payment, and accordingly considers that the company is a going concern and the financial statements have been prepared on this basis.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,721
2,699
Taxes and social security
2,067
1,790
Loans from directors
481,416
385,754
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).