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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
Page
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Other Spaces Limited Company Information for the year ended 30 September 2024
Directors
L Salmon T Wilson
Secretary
L Salmon
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
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Other Spaces Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,791 
5,053 
Current assets
Debtors
8,437 
8,831 
Cash at bank and in hand
16,764 
23,733 
25,201 
32,564 
Creditors: amounts falling due within one year
(9,978)
(10,689)
Net current assets
15,223 
21,875 
Net assets
19,014 
26,928 
Capital and reserves
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
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Other Spaces Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
At 30 September 2024
2,171 
1,620 
3,791 
At 30 September 2023
2,894 
2,159 
5,053 
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Other Spaces Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,089 
4,725 
Other debtors
1,348 
4,106 
8,437 
8,831 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,230 
9,941 
Accruals
748 
748 
9,978 
10,689 
7
Share capital
2024 
2023 
£ 
£ 
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).
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