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Company Registration No. 05994236 (England and Wales)
Nu-space Developments Ltd Unaudited accounts for the year ended 30 November 2024
Nu-space Developments Ltd Unaudited accounts Contents
Page
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Nu-space Developments Ltd Company Information for the year ended 30 November 2024
Directors
Andrew Abraham Benjamin Matthew Tarbotton
Company Number
05994236 (England and Wales)
Registered Office
4 Egginton Close Kirk Ella Hull HU10 7LT
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Nu-space Developments Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,000,191 
1,000,239 
Current assets
Debtors
1,948 
4,126 
Cash at bank and in hand
1,329 
60,530 
3,277 
64,656 
Creditors: amounts falling due within one year
(437,628)
(487,236)
Net current liabilities
(434,351)
(422,580)
Total assets less current liabilities
565,840 
577,659 
Creditors: amounts falling due after more than one year
(618,619)
(618,619)
Provisions for liabilities
Deferred tax
(45)
(45)
Net liabilities
(52,824)
(41,005)
Capital and reserves
Revaluation reserve
(74,829)
(74,829)
Profit and loss account
22,005 
33,824 
Shareholders' funds
(52,824)
(41,005)
For the year ending 30 November 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 1 August 2025 and were signed on its behalf by
Benjamin Matthew Tarbotton Director Company Registration No. 05994236
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Nu-space Developments Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Nu-space Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 05994236. The registered office is 4 Egginton Close, Kirk Ella, Hull, HU10 7LT.
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:
Land & buildings
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from
Computer equipment
Depreciation is provided at the following annual rates in order to write off each asset over its est
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
1,000,000 
524 
1,000,524 
At 30 November 2024
1,000,000 
524 
1,000,524 
Depreciation
At 1 December 2023
- 
285 
285 
Charge for the year
- 
48 
48 
At 30 November 2024
- 
333 
333 
Net book value
At 30 November 2024
1,000,000 
191 
1,000,191 
At 30 November 2023
1,000,000 
239 
1,000,239 
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Nu-space Developments Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,870 
1,839 
Trade debtors
78 
2,125 
Accrued income and prepayments
- 
162 
1,948 
4,126 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
519 
622 
Loans from directors
436,749 
486,255 
Accruals
360 
359 
437,628 
487,236 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
618,619 
618,619 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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