Spaces Enabled Limited 15051621 false 2023-08-05 2024-08-31 2024-08-31 The principal activity of the company is specialist construction activities. Digita Accounts Production Advanced 6.30.9574.0 true 15051621 2023-08-05 2024-08-31 15051621 2024-08-31 15051621 core:RetainedEarningsAccumulatedLosses 2024-08-31 15051621 core:ShareCapital 2024-08-31 15051621 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15051621 bus:SmallEntities 2023-08-05 2024-08-31 15051621 bus:AuditExemptWithAccountantsReport 2023-08-05 2024-08-31 15051621 bus:FilletedAccounts 2023-08-05 2024-08-31 15051621 bus:SmallCompaniesRegimeForAccounts 2023-08-05 2024-08-31 15051621 bus:RegisteredOffice 2023-08-05 2024-08-31 15051621 bus:Director2 2023-08-05 2024-08-31 15051621 bus:PrivateLimitedCompanyLtd 2023-08-05 2024-08-31 15051621 countries:EnglandWales 2023-08-05 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 15051621

Spaces Enabled Limited

Annual Report and Unaudited Financial Statements

For The Period from 5 August 2023 to 31 August 2024

 

Spaces Enabled Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Spaces Enabled Limited

(Registration number: 15051621)
Balance Sheet as at 31 August 2024

Note

2024
£

       

Current assets

   

Debtors

4

 

5,040

Cash at bank and in hand

   

17,007

   

22,047

Creditors: Amounts falling due within one year

5

 

(20,631)

Net assets

   

1,416

Capital and reserves

   

Called up share capital

100

 

Profit and loss account

1,316

 

Total equity

   

1,416

For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2025 and signed on its behalf by:
 

.........................................
Mr S. McCluskey
Director

 

Spaces Enabled Limited

Notes to the Unaudited Financial Statements For The Period from 5 August 2023 to 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Millstones
Hirst Road,
Chapel Haddlesey,
Selby
YO8 8QQ

These financial statements were authorised for issue by the Board on 28 April 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are presented in Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefit will flow to the company.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Share capital

Ordinary shares are classified as equity.

 

Spaces Enabled Limited

Notes to the Unaudited Financial Statements For The Period from 5 August 2023 to 31 August 2024

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

4

Debtors

Current

2024
£

Trade debtors

4,474

Prepayments

566

 

5,040

5

Creditors

2024
£

Due within one year

Trade creditors

4,829

Taxation and social security

7,545

Other creditors

8,257

20,631