Registered number
14015443
Space Modern Ltd
Filleted Accounts
31 March 2025
Space Modern Ltd
Registered number: 14015443
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 1,031 2,061
Current assets 135,996 84,501
Creditors: amounts falling due within one year (56,525) (37,375)
Net current assets 79,471 47,126
Total assets less current liabilities 80,502 49,187
Accruals and deferred income (30,694) (1,884)
Net assets 49,808 47,303
Capital and reserves 49,808 47,303
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Matrix Business Centre, 167 Station Road, Edgware, HA8 7JU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abdul Jobbar
Director
Approved by the board on 17 July 2025
Space Modern Ltd 14015443 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Abdul Jobbar No description of principal activity 14015443 2023-04-01 2024-03-31 14015443 core:WithinOneYear 2024-03-31 14015443 2024-04-01 2025-03-31 14015443 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 14015443 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14015443 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14015443 countries:England 2024-04-01 2025-03-31 14015443 bus:Director40 2024-04-01 2025-03-31 14015443 bus:Micro-entities 2024-04-01 2025-03-31 14015443 bus:FilletedAccounts 2024-04-01 2025-03-31 14015443 2025-03-31 14015443 core:WithinOneYear 2025-03-31 14015443 2024-03-31 iso4217:GBP xbrli:pure