FreeAgent 735ad9dff070295247b5d73dc5054a4f067bfe2c false No description of principal activity 01 April 2024 31 March 2025 SC6561482024-04-012025-03-31 SC656148uk-bus:Director12024-04-012025-03-31 SC656148uk-bus:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC656148uk-bus:Micro-entities2024-04-012025-03-31 SC656148uk-bus:FullAccounts2024-04-012025-03-31 SC656148uk-bus:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC656148uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-04-012025-03-31 SC6561482024-04-01 SC6561482025-03-31 SC656148uk-core:CurrentFinancialInstruments2025-03-31 SC656148uk-core:Non-currentFinancialInstruments2025-03-31 SC6561482023-04-012024-03-31 SC6561482024-03-31 SC656148uk-core:CurrentFinancialInstruments2024-03-31 SC656148uk-core:Non-currentFinancialInstruments2024-03-31 iso4217:GBP xbrli:pure

Espace Solutions Ltd

Unaudited financial statements for the year ended 31 March 2025


Company information

Espace Solutions Ltd is a private company limited by shares, registered in Scotland, registered number SC656148.

The company's registered office is: JSA Services, 83 Princes Street, Edinburgh, Midlothian, EH2 2ER, United Kingdom.

Balance Sheet

as at 31 March 2025

2025 2024
£ £
Fixed assets 1,332.01 732.08
Current assets 33,958.69 59,250.88
Prepayments and accrued income 18,999.12 17,652.80
Creditors: amounts falling due within one year (12,164.78) (9,309.19)
Net current assets / (liabilities) 40,793.03 67,594.49
Total assets less current liabilities 42,125.04 68,326.57
Accruals and deferred income (120.00) (114.00)
Net assets 42,005.04 68,212.57
Capital and reserves 42,005.04 68,212.57

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Mohamed Bara
14 May 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2024: 3).

  2. Director Advances Credits Note

    Mr M Bara Balance outstanding at start of year £985 Amounts advanced £14,054 Amounts repaid £13,867 Balance outstanding at end of year £1,172