Company Registration No. 03415577 (England and Wales)
Other Spaces Limited
Unaudited accounts
for the year ended 30 September 2024
Other Spaces Limited
Unaudited accounts
Contents
Other Spaces Limited
Company Information
for the year ended 30 September 2024
Directors
L Salmon
T Wilson
Company Number
03415577 (England and Wales)
Registered Office
Highland Bridge Hill Villas
Narberth Bridge
Narberth
Pembrokeshire
SA67 8RB
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Other Spaces Limited
Statement of financial position
as at 30 September 2024
Tangible assets
3,791
5,053
Cash at bank and in hand
16,764
23,733
Creditors: amounts falling due within one year
(9,978)
(10,689)
Net current assets
15,223
21,875
Called up share capital
2
2
Profit and loss account
19,012
26,926
Shareholders' funds
19,014
26,928
For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
L Salmon
Director
Company Registration No. 03415577
Other Spaces Limited
Notes to the Accounts
for the year ended 30 September 2024
Other Spaces Limited is a private company, limited by shares, registered in England and Wales, registration number 03415577. The registered office is Highland Bridge Hill Villas, Narberth Bridge, Narberth, Pembrokeshire, SA67 8RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
3,859
12,925
16,784
At 30 September 2024
3,859
12,925
16,784
At 1 October 2023
965
10,766
11,731
Charge for the year
723
539
1,262
At 30 September 2024
1,688
11,305
12,993
At 30 September 2024
2,171
1,620
3,791
At 30 September 2023
2,894
2,159
5,053
Other Spaces Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,230
9,941
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).