Company registration number 12122729 (England and Wales)
NU SPACE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
NU SPACE HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
111,100
111,100
Current assets
114,441
250,750
Creditors: amounts falling due within one year
(15,325)
(14,203)
Net current assets
99,116
236,547
Total assets less current liabilities
210,216
347,647
Creditors: amounts falling due after more than one year
(34,167)
(34,167)
Net assets
176,049
313,480
Capital and reserves
176,049
313,480
Notes to the financial statements
1
Prior period adjustment

An investment property with a cost of £111,000 was transferred from the subsidiary company, Nu Design and Build Holdings Limited, on 10 September 2021 at no gain no loss. The transaction had not been reflected in the financial statements previously however there was no tax impact. Fixed assets have increased from £100 as reported in the prior year to £111,100 as at 31 January 2023. Current assets have decreased from £361,750 as reported in the prior year to £250,750 as at 31 January 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0
3
Related party transactions

Included within current assets is an amount of £114,341 (2023: £250,650) due from Nu Design and Build Limited, the subsidiary company.

Nu Space Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 301 New Kings Road, Fulham, London, SW6 4RE.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

NU SPACE HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 January 2025
Mr G Chappell
Director
Company registration number 12122729 (England and Wales)
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