| Registered Number:12769551 |
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2024
Glasspace Group Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Glasspace Group Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
14,000
28,000
2
14,000
28,000
-
20,000
3
| Trade and other receivables |
29,390
35,602
4
40,485
| Cash and cash equivalents |
11,283
66,885
69,875
| Trade and other payables: amounts falling due within one |
| year |
(309,234)
(340,902)
5
(239,359)
(274,017)
Net current liabilities
| Total assets less current liabilities |
(260,017)
(211,359)
(260,017)
Net liabilities
(211,359)
100
100
(260,117)
(211,459)
(260,017)
(211,359)
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 11 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 July 2024
Glasspace Group Ltd
Notes to the Financial Statements
Statutory Information
| Glasspace Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12769551. |
| Principal place of business: |
24 Lowden
Chippenham
Wiltshire
SN15 2BP
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
56,000
12,000
44,000
44,000
12,000
56,000
| Provision for depreciation and impairment |
28,000
6,000
22,000
Charge for year
14,000
3,000
11,000
42,000
9,000
33,000
11,000
3,000
14,000
22,000
6,000
28,000
2023
2024
20,000
-
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For the year ended 31 July 2024
Glasspace Group Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
35,602
21,160
-
8,230
29,390
35,602
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
229,442
181,044
| Taxation and social security |
22,637
14,009
88,823
114,181
340,902
309,234
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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