Space Unit Ltd Filleted Accounts Cover
Space Unit Ltd
Company No. 08663093
Information for Filing with The Registrar
31 August 2024
Space Unit Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
08663093
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
22,49735,415
Cash at bank and in hand
4,66525,299
27,16260,714
Creditors: Amount falling due within one year
(25,841)
(19,227)
Net current assets
1,32141,487
Total assets less current liabilities
1,32141,487
Creditors: Amounts falling due after more than one year
(39,829)
(39,829)
Net (liabilities)/assets
(38,508)
1,658
Capital and reserves
Called up share capital
22
Profit and loss account
4
(38,510)
1,656
Total equity
(38,508)
1,658
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 May 2025 and signed on its behalf by:
T.J. Shepherd
Director
30 May 2025
Space Unit Ltd Notes to the Accounts Registrar
for the year ended 31 August 2024
1
General information
Space Unit Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08663093
Its registered office is:
Hampton Lodge Cottage
Brighton Road
Hurstpierpoint
West Sussex
BN6 9EF
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 September 2023
26,760
At 31 August 2024
26,760
Depreciation
At 1 September 2023
26,760
At 31 August 2024
26,760
Net book values
At 31 August 2024
-
At 31 August 2023
-
4
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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