2 August 2024 false No description of principal activity Taxfiler 2024.6 15871369business:PrivateLimitedCompanyLtd2024-08-022024-12-31 158713692024-08-01 158713692024-08-022024-12-31 15871369business:AuditExempt-NoAccountantsReport2024-08-022024-12-31 15871369business:FilletedAccounts2024-08-022024-12-31 158713692024-12-31 15871369business:Director12024-08-022024-12-31 15871369business:RegisteredOffice2024-08-022024-12-31 15871369core:WithinOneYear2024-12-31 15871369core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15871369core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15871369core:PreviouslyStatedAmount2024-12-31 15871369business:SmallEntities2024-08-022024-12-31 15871369countries:EnglandWales2024-08-022024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15871369 (England and Wales)
Relative Space UK Ltd Unaudited accounts for the period from 2 August 2024 to 31 December 2024
Relative Space UK Ltd Unaudited accounts Contents
Page
- 2 -
Relative Space UK Ltd Company Information for the period from 2 August 2024 to 31 December 2024
Director
Jeremy Long
Company Number
15871369 (England and Wales)
Registered Office
405 Strand London WC2R 0NE England
Accountants
RJG Productions Limited 94 Mercers Road London N19 4PU
- 3 -
Relative Space UK Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
116,640 
Cash at bank and in hand
500 
117,140 
Creditors: amounts falling due within one year
(363,790)
Net current liabilities
(246,650)
Net liabilities
(246,650)
Capital and reserves
Called up share capital
1 
Profit and loss account
(246,651)
Shareholders' funds
(246,650)
For the period ending 31 December 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 his 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 7 February 2025 and were signed on its behalf by
Jeremy Long Director Company Registration No. 15871369
- 4 -
Relative Space UK Ltd Notes to the Accounts for the period from 2 August 2024 to 31 December 2024
1
Statutory information
Relative Space UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871369. The registered office is 405 Strand, London, WC2R 0NE, England.
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 been consistently applied within the same accounts.
Basis of preparation
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been adopted.
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short-term creditors are measured at the transaction price.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
35,744 
Other debtors
80,896 
116,640 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
13,592 
Other creditors
348,198 
Accruals
2,000 
363,790 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -