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Registered number: 14060019
Relevant Spaces Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
FlowX Advisory Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14060019
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 239,634 -
239,634 -
CURRENT ASSETS
Debtors 5 57,839 102,082
Cash at bank and in hand 867 44,540
58,706 146,622
Creditors: Amounts Falling Due Within One Year 6 (342,992 ) (160,524 )
NET CURRENT ASSETS (LIABILITIES) (284,286 ) (13,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,652 ) (13,902 )
NET LIABILITIES (44,652 ) (13,902 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (44,653 ) (13,903 )
SHAREHOLDERS' FUNDS (44,652) (13,902)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Phoebe Scopes
Director
21/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Relevant Spaces Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14060019 . The registered office is Ofp6 Offiss @ Falcon Point Park Plaza, Heath Hayes, Cannock, Staffordshire, England, WS12 2DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
30 April 2024
£
Fair Value
As at 1 May 2023 -
Additions 239,634
As at 30 April 2024 239,634
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Prepayments and accrued income 117 1,360
Other debtors 57,722 100,722
57,839 102,082
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Bank loans and overdrafts 137,588 -
Other loans - 91,500
Other creditors 130,320 -
Accruals and deferred income 600 540
Director's loan account 74,484 68,484
342,992 160,524
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3