1 December 2023 false No description of principal activity Taxfiler 2024.6 09293172business:PrivateLimitedCompanyLtd2023-12-012024-11-30 092931722023-11-30 092931722023-12-012024-11-30 09293172business:AuditExemptWithAccountantsReport2023-12-012024-11-30 09293172business:FilletedAccounts2023-12-012024-11-30 092931722024-11-30 09293172business:Director12023-12-012024-11-30 09293172business:RegisteredOffice2023-12-012024-11-30 092931722023-11-30 09293172core:AfterOneYear2024-11-30 09293172core:AfterOneYear2023-11-30 09293172core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09293172core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09293172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09293172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09293172core:PreviouslyStatedAmount2024-11-30 09293172core:PreviouslyStatedAmount2023-11-30 09293172business:SmallEntities2023-12-012024-11-30 09293172countries:EnglandWales2023-12-012024-11-30 09293172core:ComputerEquipment2023-12-012024-11-30 09293172core:ComputerEquipment2023-11-30 09293172core:ComputerEquipment2024-11-30 092931722022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09293172 (England and Wales)
My Space Solutions Limited Unaudited accounts for the year ended 30 November 2024
My Space Solutions Limited Unaudited accounts Contents
Page
- 2 -
My Space Solutions Limited Company Information for the year ended 30 November 2024
Director
Olyn Jemedze
Company Number
09293172 (England and Wales)
Registered Office
60 Celandine Close South Ockendon Essex RM15 6JA
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
- 3 -
My Space Solutions Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,228 
3,985 
Current assets
Cash at bank and in hand
- 
1,021 
Net current assets
- 
1,021 
Total assets less current liabilities
3,228 
5,006 
Creditors: amounts falling due after more than one year
(14,828)
(13,302)
Net liabilities
(11,600)
(8,296)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,601)
(8,297)
Shareholders' funds
(11,600)
(8,296)
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 director acknowledges her 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 and authorised for issue on 30 August 2025 and were signed on its behalf by
Olyn Jemedze Director Company Registration No. 09293172
- 4 -
My Space Solutions Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
My Space Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09293172. The registered office is 60 Celandine Close, South Ockendon, Essex, RM15 6JA.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
18% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
7,228 
At 30 November 2024
7,228 
Depreciation
At 1 December 2023
3,243 
Charge for the year
757 
At 30 November 2024
4,000 
Net book value
At 30 November 2024
3,228 
At 30 November 2023
3,985 
- 5 -
My Space Solutions Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,952 
29,443 
Taxes and social security
173 
173 
Loans from directors
(13,297)
(16,314)
14,828 
13,302 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -