Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-282024-03-013falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity3false 13643953 2024-03-01 2025-02-28 13643953 2023-03-01 2024-02-29 13643953 2025-02-28 13643953 2024-02-29 13643953 c:Director1 2024-03-01 2025-02-28 13643953 d:CurrentFinancialInstruments 2025-02-28 13643953 d:CurrentFinancialInstruments 2024-02-29 13643953 c:Micro-entities 2024-03-01 2025-02-28 13643953 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13643953 c:FullAccounts 2024-03-01 2025-02-28 13643953 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13643953 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 13643953









YOUR SPACE SEVENOAKS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
YOUR SPACE SEVENOAKS LTD
REGISTERED NUMBER: 13643953

STATEMENT OF FINANCIAL POSITION
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
£
£


Fixed assets
916,328
831,332

Current assets
197,524
1,244,487

Creditors: amounts falling due within one year
(1,085,899)
(2,044,273)

Net current liabilities
 
 
(888,375)
 
 
(799,786)

Total assets less current liabilities
27,953
31,546


Net assets
27,953
31,546



Capital and reserves
27,953
31,546


Notes


General information

Your Space Sevenoaks Ltd is a private company limited by shares registered in England and Wales number 13643953. Its registered office is situated at 54 High Street, Sevenoaks, Kent TN13 1JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 June 2025.




Stephen Blake
Director

 
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