Company Registration No. 10628732 (England and Wales)
Rawstorne Space Ltd
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Rawstorne Space Ltd
Unaudited accounts
Contents
Rawstorne Space Ltd
Company Information
for the period from 29 February 2024 to 28 February 2025
Company Number
10628732 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
Rawstorne Space Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
7,192
8,020
Creditors: amounts falling due within one year
(5,733)
(4,748)
Net current assets
1,589
3,272
Called up share capital
1
1
Profit and loss account
1,589
3,526
Shareholders' funds
1,590
3,527
For the period ending 28 February 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 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 November 2025 and were signed on its behalf by
A Villagra Ayuso
Director
Company Registration No. 10628732
Rawstorne Space Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Rawstorne Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 10628732. The registered office is 85 Great Portland Street, London, W1W 7LT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% and 33% on cost
4
Tangible fixed assets
Computer equipment
Rawstorne Space Ltd
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Amounts falling due within one year
Accrued income and prepayments
130
-
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
5,733
4,748
Included in other creditors is a directors loan of £4,524 (2024: £3,575) for which no repayment or interest terms have been set.
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Average number of employees
During the period the average number of employees was 0 (2024: 0).