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Company Registration No. 12209851 (England and Wales)
Space Skills Ltd Unaudited filleted accounts for the year ended 30 September 2025
Space Skills Ltd Unaudited filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Space Skills Ltd Company Information for the year ended 30 September 2025
Directors
Dr Adelheid THIEMANN Joseph Nicholas DUDLEY
Company Number
12209851 (England and Wales)
Registered Office
ZLR Studios 174 Mill Lane London NW6 1TB United Kingdom
Accountants
AKKS 174 Mill Lane London NW6 1TB
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Space Skills Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
8,645 
766 
Cash at bank and in hand
63,860 
112,762 
72,505 
113,528 
Creditors: amounts falling due within one year
5
(2,080)
(35,961)
Net current assets
70,425 
77,567 
Net assets
70,425 
77,567 
Reserves
6
Profit and loss account
70,425 
77,567 
Members' funds
70,425 
77,567 
For the year ending 30 September 2025 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 29 October 2025 and were signed on its behalf by
Dr Adelheid THIEMANN Director Company Registration No. 12209851
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Space Skills Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Space Skills Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12209851. The registered office is ZLR Studios, 174 Mill Lane, London, NW6 1TB, United Kingdom.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
156 
- 
Trade debtors
7,181 
- 
Other debtors
1,308 
766 
8,645 
766 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
23,231 
Taxes and social security
- 
11,690 
Loans from directors
2,080 
1,040 
2,080 
35,961 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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