2023-08-012024-07-312024-07-31false12719371SPACE TO BE YOU LIMITED2025-03-2668209falseiso4217:GBPxbrli:pure127193712023-08-01127193712024-07-31127193712023-08-012024-07-31127193712022-08-01127193712023-07-31127193712022-08-012023-07-3112719371bus:SmallEntities2023-08-012024-07-3112719371bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3112719371bus:FullAccounts2023-08-012024-07-3112719371bus:PrivateLimitedCompanyLtd2023-08-012024-07-3112719371core:WithinOneYear2024-07-3112719371core:AfterOneYear2024-07-3112719371core:WithinOneYear2023-07-3112719371core:AfterOneYear2023-07-3112719371core:ShareCapital2024-07-3112719371core:SharePremium2024-07-3112719371core:RevaluationReserve2024-07-3112719371core:OtherReservesSubtotal2024-07-3112719371core:RetainedEarningsAccumulatedLosses2024-07-3112719371core:ShareCapital2023-07-3112719371core:SharePremium2023-07-3112719371core:RevaluationReserve2023-07-3112719371core:OtherReservesSubtotal2023-07-3112719371core:RetainedEarningsAccumulatedLosses2023-07-3112719371core:LandBuildings2024-07-3112719371core:PlantMachinery2024-07-3112719371core:Vehicles2024-07-3112719371core:FurnitureFittings2024-07-3112719371core:OfficeEquipment2024-07-3112719371core:NetGoodwill2024-07-3112719371core:IntangibleAssetsOtherThanGoodwill2024-07-3112719371core:ListedExchangeTraded2024-07-3112719371core:UnlistedNon-exchangeTraded2024-07-3112719371core:LandBuildings2023-07-3112719371core:PlantMachinery2023-07-3112719371core:Vehicles2023-07-3112719371core:FurnitureFittings2023-07-3112719371core:OfficeEquipment2023-07-3112719371core:NetGoodwill2023-07-3112719371core:IntangibleAssetsOtherThanGoodwill2023-07-3112719371core:ListedExchangeTraded2023-07-3112719371core:UnlistedNon-exchangeTraded2023-07-3112719371core:LandBuildings2023-08-012024-07-3112719371core:PlantMachinery2023-08-012024-07-3112719371core:Vehicles2023-08-012024-07-3112719371core:FurnitureFittings2023-08-012024-07-3112719371core:OfficeEquipment2023-08-012024-07-3112719371core:NetGoodwill2023-08-012024-07-3112719371core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112719371core:ListedExchangeTraded2023-08-012024-07-3112719371core:UnlistedNon-exchangeTraded2023-08-012024-07-3112719371core:MoreThanFiveYears2023-08-012024-07-3112719371core:Non-currentFinancialInstruments2024-07-3112719371core:Non-currentFinancialInstruments2023-07-3112719371dpl:CostSales2023-08-012024-07-3112719371dpl:DistributionCosts2023-08-012024-07-3112719371core:LandBuildings2023-08-012024-07-3112719371core:PlantMachinery2023-08-012024-07-3112719371core:Vehicles2023-08-012024-07-3112719371core:FurnitureFittings2023-08-012024-07-3112719371core:OfficeEquipment2023-08-012024-07-3112719371dpl:AdministrativeExpenses2023-08-012024-07-3112719371core:NetGoodwill2023-08-012024-07-3112719371core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3112719371dpl:GroupUndertakings2023-08-012024-07-3112719371dpl:ParticipatingInterests2023-08-012024-07-3112719371dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3112719371core:ListedExchangeTraded2023-08-012024-07-3112719371dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3112719371core:UnlistedNon-exchangeTraded2023-08-012024-07-3112719371dpl:CostSales2022-08-012023-07-3112719371dpl:DistributionCosts2022-08-012023-07-3112719371core:LandBuildings2022-08-012023-07-3112719371core:PlantMachinery2022-08-012023-07-3112719371core:Vehicles2022-08-012023-07-3112719371core:FurnitureFittings2022-08-012023-07-3112719371core:OfficeEquipment2022-08-012023-07-3112719371dpl:AdministrativeExpenses2022-08-012023-07-3112719371core:NetGoodwill2022-08-012023-07-3112719371core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112719371dpl:GroupUndertakings2022-08-012023-07-3112719371dpl:ParticipatingInterests2022-08-012023-07-3112719371dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112719371core:ListedExchangeTraded2022-08-012023-07-3112719371dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112719371core:UnlistedNon-exchangeTraded2022-08-012023-07-3112719371core:NetGoodwill2024-07-3112719371core:IntangibleAssetsOtherThanGoodwill2024-07-3112719371core:LandBuildings2024-07-3112719371core:PlantMachinery2024-07-3112719371core:Vehicles2024-07-3112719371core:FurnitureFittings2024-07-3112719371core:OfficeEquipment2024-07-3112719371core:AfterOneYear2024-07-3112719371core:WithinOneYear2024-07-3112719371core:ListedExchangeTraded2024-07-3112719371core:UnlistedNon-exchangeTraded2024-07-3112719371core:ShareCapital2024-07-3112719371core:SharePremium2024-07-3112719371core:RevaluationReserve2024-07-3112719371core:OtherReservesSubtotal2024-07-3112719371core:RetainedEarningsAccumulatedLosses2024-07-3112719371core:NetGoodwill2023-07-3112719371core:IntangibleAssetsOtherThanGoodwill2023-07-3112719371core:LandBuildings2023-07-3112719371core:PlantMachinery2023-07-3112719371core:Vehicles2023-07-3112719371core:FurnitureFittings2023-07-3112719371core:OfficeEquipment2023-07-3112719371core:AfterOneYear2023-07-3112719371core:WithinOneYear2023-07-3112719371core:ListedExchangeTraded2023-07-3112719371core:UnlistedNon-exchangeTraded2023-07-3112719371core:ShareCapital2023-07-3112719371core:SharePremium2023-07-3112719371core:RevaluationReserve2023-07-3112719371core:OtherReservesSubtotal2023-07-3112719371core:RetainedEarningsAccumulatedLosses2023-07-3112719371core:NetGoodwill2022-08-0112719371core:IntangibleAssetsOtherThanGoodwill2022-08-0112719371core:LandBuildings2022-08-0112719371core:PlantMachinery2022-08-0112719371core:Vehicles2022-08-0112719371core:FurnitureFittings2022-08-0112719371core:OfficeEquipment2022-08-0112719371core:AfterOneYear2022-08-0112719371core:WithinOneYear2022-08-0112719371core:ListedExchangeTraded2022-08-0112719371core:UnlistedNon-exchangeTraded2022-08-0112719371core:ShareCapital2022-08-0112719371core:SharePremium2022-08-0112719371core:RevaluationReserve2022-08-0112719371core:OtherReservesSubtotal2022-08-0112719371core:RetainedEarningsAccumulatedLosses2022-08-0112719371core:AfterOneYear2023-08-012024-07-3112719371core:WithinOneYear2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3112719371core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3112719371core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3112719371core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3112719371core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3112719371core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3112719371core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3112719371core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3112719371core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3112719371core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3112719371core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3112719371core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3112719371core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3112719371core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3112719371core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3112719371core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3112719371core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3112719371core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3112719371core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3112719371bus:Director12023-08-012024-07-3112719371bus:Director22023-08-012024-07-3112719371core:FurnitureFittingsToolsEquipment2023-07-3112719371core:FurnitureFittingsToolsEquipment2023-08-012024-07-3112719371core:FurnitureFittingsToolsEquipment2024-07-31

SPACE TO BE YOU LIMITED

Registered Number
12719371
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SPACE TO BE YOU LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

HUNTER, Bryan
HUNTER, Izabela

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

12719371 (England and Wales)
SPACE TO BE YOU LIMITED
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets34,6761,473
4,6761,473
Current assets
Debtors8,8526,748
Cash at bank and on hand125,80041,572
134,65248,320
Creditors amounts falling due within one year4(38,348)(46,514)
Net current assets (liabilities)96,3041,806
Total assets less current liabilities100,9803,279
Net assets100,9803,279
Capital and reserves
Called up share capital100100
Profit and loss account100,8803,179
Shareholders' funds100,9803,279
The financial statements were approved and authorised for issue by the Board of Directors on 26 March 2025, and are signed on its behalf by:
HUNTER, Bryan
Director
Registered Company No. 12719371
SPACE TO BE YOU LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt the going concern basis in preparing its financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 August 233,1176003,717
Additions6624,4625,124
At 31 July 243,7795,0628,841
Depreciation and impairment
At 01 August 231,6446002,244
Charge for year6661,2551,921
At 31 July 242,3101,8554,165
Net book value
At 31 July 241,4693,2074,676
At 31 July 231,473-1,473
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-11,757
Taxation and social security32,574801
Other creditors5,03233,215
Accrued liabilities and deferred income742741
Total38,34846,514
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.