5 December 2024 false No description of principal activity Taxfiler 2024.6 SC831071 business:PrivateLimitedCompanyLtd 2024-12-05 2025-12-31 SC831071 2024-12-04 SC831071 2024-12-05 2025-12-31 SC831071 business:AuditExemptWithAccountantsReport 2024-12-05 2025-12-31 SC831071 business:FilletedAccounts 2024-12-05 2025-12-31 SC831071 2025-12-31 SC831071 business:Director1 2024-12-05 2025-12-31 SC831071 business:RegisteredOffice 2024-12-05 2025-12-31 SC831071 core:WithinOneYear 2025-12-31 SC831071 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC831071 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 SC831071 core:PreviouslyStatedAmount 2025-12-31 SC831071 business:SmallEntities 2024-12-05 2025-12-31 SC831071 countries:Scotland 2024-12-05 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC831071 (Scotland)
Space Works Solutions Ltd Unaudited accounts for the period from 5 December 2024 to 31 December 2025
Space Works Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Space Works Solutions Ltd Company Information for the period from 5 December 2024 to 31 December 2025
Director
Alasdair Burns
Company Number
SC831071 (Scotland)
Registered Office
C/O Clarity Accounting 234 West George Street Glasgow G2 4QY Scotland
Accountants
Clarity Accounting (Scotland) Ltd 234 West George Street Glasgow G2 4QY
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Space Works Solutions Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
49,561
Cash at bank and in hand
68,078
117,639
Creditors: amounts falling due within one year
5
(40,021)
Net current assets
77,618
Net assets
77,618
Capital and reserves
Called up share capital
100
Profit and loss account
77,518
Shareholders' funds
77,618
For the period ending 31 December 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 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 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 14 January 2026 and were signed on its behalf by
Alasdair Burns Director Company Registration No. SC831071
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Space Works Solutions Ltd Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
1
Statutory information
Space Works Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC831071. The registered office is C/O Clarity Accounting, 234 West George Street, Glasgow, G2 4QY, Scotland.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
49,561
5
Creditors: amounts falling due within one year
2025
£
VAT
6,919
Taxes and social security
30,751
Accruals
2,351
40,021
6
Average number of employees
During the period the average number of employees was 0.
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