Registration number: NI683963

One's Space Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

One's Space Ltd

(Registration number: NI683963)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Current assets	1,009,387	691,255
Creditors: Amounts falling due within one year	(350,048)	(346,447)
Total assets less current liabilities	659,339	344,808
Creditors: Amounts falling due after more than one year	(638,067)	(337,881)
Accruals and deferred income	(1,452)	(2,520)
	19,820	4,407
Capital and reserves	19,820	4,407

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
37 Malone Road
Belfast
Antrim
BT9 6RX
Northern Ireland

These financial statements were authorised for issue by the director on 30 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2025
 

One's Space Ltd

(Registration number: NI683963)
Balance Sheet as at 30 November 2024

......................................... Robin Graham Director