Space 196 - Design Studio Limited

Registered number: 11235132

	2025	2024
	£	£
Fixed assets	3,683	3,661

Current assets	21,094	37,593
Creditors: Amounts Falling Due Within One Year	(24,252 )	(25,199 )

NET CURRENT ASSETS (LIABILITIES)	(3,158 )	12,394

TOTAL ASSETS LESS CURRENT LIABILITIES	525	16,055

Accruals and deferred income	(378 )	(2,126 )

NET ASSETS	147	13,929

CAPITAL AND RESERVES	147	13,929

Notes

1. General Information

Space 196 - Design Studio Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11235132 . The registered office is Office 4 Prospect House, 399 Hendon Way, London, England, NW4 3LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was : 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Brice Corbin	(432 )	284,220	279,474	-	4,313

During the year and at the end of the year director's advances made of £4,313 to the directors of the company which has been paid within 9 months of the period end.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Brice Corbin

Director

15/01/2026