1 March 2024 false No description of principal activity Taxfiler 2024.6 13921008 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13921008 2024-02-29 13921008 2024-03-01 2025-02-28 13921008 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13921008 business:FilletedAccounts 2024-03-01 2025-02-28 13921008 2025-02-28 13921008 business:Director1 2024-03-01 2025-02-28 13921008 business:RegisteredOffice 2024-03-01 2025-02-28 13921008 2024-02-29 13921008 core:WithinOneYear 2025-02-28 13921008 core:WithinOneYear 2024-02-29 13921008 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13921008 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13921008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13921008 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13921008 core:PreviouslyStatedAmount 2025-02-28 13921008 core:PreviouslyStatedAmount 2024-02-29 13921008 business:SmallEntities 2024-03-01 2025-02-28 13921008 countries:EnglandWales 2024-03-01 2025-02-28 13921008 core:ComputerEquipment 2024-02-29 13921008 core:ComputerEquipment 2024-03-01 2025-02-28 13921008 core:ComputerEquipment 2025-02-28 13921008 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13921008 (England and Wales)
SPACE&ME LTD Unaudited accounts for the year ended 28 February 2025
SPACE&ME LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SPACE&ME LTD Company Information for the year ended 28 February 2025
Director
Viktoriia MIZHYNSKA
Company Number
13921008 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD The News Building 3 London Bridge Street London SE1 9SG
- 3 -
SPACE&ME LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,207
-
Current assets
Debtors
5
221
-
Cash at bank and in hand
7,793
24
8,014
24
Creditors: amounts falling due within one year
6
(1,207)
(74)
Net current assets/(liabilities)
6,807
(50)
Net assets/(liabilities)
8,014
(50)
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,914
(150)
Shareholders' funds
8,014
(50)
For the year 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 16 February 2026 and were signed on its behalf by
Viktoriia MIZHYNSKA Director Company Registration No. 13921008
- 4 -
SPACE&ME LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SPACE&ME LTD is a private company, limited by shares, registered in England and Wales, registration number 13921008. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
-
Additions
1,207
At 28 February 2025
1,207
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
1,207
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
221
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,207
74
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -