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Registered Number: 12261494
England and Wales

 

 

 

GOOD SPACE QP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GOOD SPACE QP LTD
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Outmin UK LTD
31 December 2024



....................................................

Outmin UK LTD
71-75, Shelton Street
Covent Garden
London
WC2H 9JQ
12 December 2025
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 		 Notes

 		 2024
£

   2023
£
(as restated)
Fixed assets      
Intangible fixed assets 3 4,690    0 
Tangible fixed assets 4 18,382    52,144 
23,072    52,144 
Current assets      
Debtors 129,147    110,480 
Investments 429,136    131,775 
Cash at bank and in hand 65    3,149 
558,348    245,404 
Creditors: amount falling due within one year (301,270)   (142,479)
Net current assets 257,078    102,925 
 
Total assets less current liabilities 280,150    155,069 
Creditors: amount falling due after more than one year (1,363,255)   (935,415)
Provisions for liabilities (6,150)   (12,807)
Net assets (1,089,255)   (793,153)
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account (1,089,355)   (793,253)
Shareholders' funds (1,089,255)   (793,153)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 December 2025 and were signed on its behalf by:


-------------------------------
BROWN David Lane
Director
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General Information
GOOD SPACE QP LTD is a private company, limited by shares, registered in England and Wales, registration number 12261494, registration address 4 Lonsdale Road,, London, , London, NW6 6RD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

5
Average number of employees during the year was 5 (2023 : 5).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 January 2024 -    - 
Additions 7,000    7,000 
Disposals -    - 
At 31 December 2024 7,000    7,000 
Amortisation
At 01 January 2024 -    - 
Charge for year 2,310    2,310 
On disposals -    - 
At 31 December 2024 2,310    2,310 
Net book values
At 31 December 2024 4,690    4,690 
At 31 December 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2024 141,877    51,788    17,365    211,030 
Additions -    8,500    -    8,500 
Disposals -    -    -    - 
At 31 December 2024 141,877    60,288    17,365    219,530 
Depreciation
At 01 January 2024 111,230    35,296    2,976    149,502 
Charge for year 28,375    12,004    11,267    51,646 
On disposals -    -    -    - 
At 31 December 2024 139,605    47,300    14,243    201,148 
Net book values
Closing balance as at 31 December 2024 2,272    12,988    3,122    18,382 
Opening balance as at 01 January 2024 30,647    15,399    6,098    52,144 


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