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Company Registration No. 15699576 (England and Wales)
ENNEAGRAM SPACE LTD Unaudited accounts for the period from 1 May 2024 to 31 March 2025
ENNEAGRAM SPACE LTD Unaudited accounts Contents
Page
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ENNEAGRAM SPACE LTD Company Information for the period from 1 May 2024 to 31 March 2025
Directors
Joanne Bonnett Helen English
Company Number
15699576 (England and Wales)
Registered Office
57 LIME AVENUE CAMBERLEY GU15 2BH ENGLAND
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ENNEAGRAM SPACE LTD Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
8,100 
Cash at bank and in hand
19,647 
27,747 
Creditors: amounts falling due within one year
(21,745)
Net current assets
6,002 
Net assets
6,002 
Capital and reserves
Called up share capital
2 
Profit and loss account
6,000 
Shareholders' funds
6,002 
For the period ending 31 March 2025 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 30 June 2025 and were signed on its behalf by
Helen English Director Company Registration No. 15699576
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ENNEAGRAM SPACE LTD Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
ENNEAGRAM SPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 15699576. The registered office is 57 LIME AVENUE, CAMBERLEY, GU15 2BH, ENGLAND.
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 been consistently applied within the same accounts.
Going concern
The financial statements have been prepared on the going concern basis, which assumes that the company continues to trade profitably and to meet its liabilities as they fall due.
Revenue recognition
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the period under review.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
7,962 
Other debtors
138 
8,100 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,994 
Trade creditors
2,884 
Taxes and social security
5,224 
Loans from directors
6,643 
21,745 
6
Average number of employees
During the period the average number of employees was 0.
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