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Company Registration No. 11232535 (England and Wales)
Authentic Space Ltd Unaudited accounts for the year ended 31 March 2025
Authentic Space Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Authentic Space Ltd Company Information for the year ended 31 March 2025
Directors
M Y L Cheah V I Beretki
Secretary
M Y L Cheah
Company Number
11232535 (England and Wales)
Registered Office
105 PALEWELL PARK EAST SHEEN LONDON SW14 8JJ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Authentic Space Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
26,381
35,175
Current assets
Debtors
5
15,735
1,214
Cash at bank and in hand
247,341
234,945
263,076
236,159
Creditors: amounts falling due within one year
6
(183,964)
(206,339)
Net current assets
79,112
29,820
Total assets less current liabilities
105,493
64,995
Creditors: amounts falling due after more than one year
7
(8,695)
(10,400)
Net assets
96,798
54,595
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
96,698
54,495
Shareholders' funds
96,798
54,595
For the year ending 31 March 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 19 November 2025 and were signed on its behalf by
V I Beretki Director Company Registration No. 11232535
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Authentic Space Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Authentic Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 11232535. The registered office is 105 PALEWELL PARK, EAST SHEEN, LONDON, SW14 8JJ, ENGLAND.
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:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
53,600
1,731
1,098
56,429
At 31 March 2025
53,600
1,731
1,098
56,429
Depreciation
At 1 April 2024
18,425
1,682
1,147
21,254
Charge for the year
8,794
49
(49)
8,794
At 31 March 2025
27,219
1,731
1,098
30,048
Net book value
At 31 March 2025
26,381
-
-
26,381
At 31 March 2024
35,175
49
(49)
35,175
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,214
Other debtors
15,735
-
15,735
1,214
- 5 -
Authentic Space Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,650
1,650
VAT
955
-
Taxes and social security
8,719
1,060
Other creditors
37,080
37,468
Loans from directors
135,560
166,161
183,964
206,339
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,695
10,400
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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