JH Space Ltd 15058695 false 2023-08-08 2024-08-31 2024-08-31 The principal activity of the company is management consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 15058695 2023-08-08 2024-08-31 15058695 2024-08-31 15058695 bus:Director1 1 2024-08-31 15058695 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 15058695 bus:Micro-entities 2023-08-08 2024-08-31 15058695 bus:AuditExemptWithAccountantsReport 2023-08-08 2024-08-31 15058695 bus:FilletedAccounts 2023-08-08 2024-08-31 15058695 bus:SmallCompaniesRegimeForAccounts 2023-08-08 2024-08-31 15058695 bus:RegisteredOffice 2023-08-08 2024-08-31 15058695 bus:Director1 2023-08-08 2024-08-31 15058695 bus:Director1 1 2023-08-08 2024-08-31 15058695 bus:PrivateLimitedCompanyLtd 2023-08-08 2024-08-31 15058695 countries:England 2023-08-08 2024-08-31 15058695 bus:Director1 1 2023-08-07 iso4217:GBP xbrli:pure

Registration number: 15058695

JH Space Ltd

Unaudited Filleted Financial Statements

for the Period from 8 August 2023 to 31 August 2024

 

JH Space Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

JH Space Ltd

Company Information

Director

J Harding

Registered office

Hind Cottage
Tilford Road
Hindhead
Surrey
GU26 6RH

Accountants

Herrington Accounting Services
6 Pankhurst Drive
Harmans Water
Bracknell
Berkshire
RG12 9PS

 

JH Space Ltd

(Registration number: 15058695)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

913

Current assets

40,446

Creditors: Amounts falling due within one year

(16,968)

Net current assets

23,478

Total assets less current liabilities

24,391

Accruals and deferred income

(1,300)

 

23,091

Capital and reserves

23,091

1

General information

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

The address of its registered office is:
Hind Cottage
Tilford Road
Hindhead
Surrey
GU26 6RH

These financial statements were authorised for issue by the director on 24 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2024

At 8 August 2023
£

At 31 August 2024
£

J Harding

Funds loaned to the company

-

(2,152)

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.

 

JH Space Ltd

(Registration number: 15058695)
Balance Sheet as at 31 August 2024

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JH Space Ltd

(Registration number: 15058695)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2025
 

.........................................
J Harding
Director