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Company Registration No. 07370767 (England and Wales)
Space on White Limited Unaudited accounts for the year ended 30 September 2024
Space on White Limited Unaudited accounts Contents
Page
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Space on White Limited Company Information for the year ended 30 September 2024
Director
Jeff Lewis
Company Number
07370767 (England and Wales)
Registered Office
1 Jaycroft Close Pontprennau Cardiff CF23 8PD
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Space on White Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,729 
2,306 
Current assets
Debtors
5,883 
3,992 
Cash at bank and in hand
10,071 
9,315 
15,954 
13,307 
Creditors: amounts falling due within one year
(8,499)
(7,052)
Net current assets
7,455 
6,255 
Net assets
9,184 
8,561 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,183 
8,560 
Shareholders' funds
9,184 
8,561 
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 director acknowledges his 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 and authorised for issue on 25 June 2025 and were signed on its behalf by
Jeff Lewis Director Company Registration No. 07370767
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Space on White Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Space on White Limited is a private company, limited by shares, registered in England and Wales, registration number 07370767. The registered office is 1 Jaycroft Close, Pontprennau, Cardiff , CF23 8PD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
1,785 
13,616 
15,401 
At 30 September 2024
1,785 
13,616 
15,401 
Depreciation
At 1 October 2023
946 
12,149 
13,095 
Charge for the year
210 
367 
577 
At 30 September 2024
1,156 
12,516 
13,672 
Net book value
At 30 September 2024
629 
1,100 
1,729 
At 30 September 2023
839 
1,467 
2,306 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,112 
3,527 
Other debtors
771 
465 
5,883 
3,992 
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Space on White Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,069 
1,640 
Taxes and social security
5,021 
3,888 
Other creditors
864 
866 
Loans from directors
20 
133 
Accruals
525 
525 
8,499 
7,052 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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