Uspace Ltd
Registered number: | 14318392
Statement of Financial Position
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 132,583 |  |  | 133,242
Creditors: amounts falling due within one year | 3 |  | (135,019) |  |  | (135,000)
Net current liabilities |  |  |  | (2,436) |  |  | (1,758)
Net liabilities |  |  |  | (2,436) |  |  | (1,758)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (2,536) |  |  | (1,858)
Shareholders' funds |  |  |  | (2,436) |  |  | (1,758)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
X Ding
Director
Approved by the board on 21 April 2026

Uspace Ltd
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
| Going concern
| The company had retained losses as at the balance sheet date which were not covered by the share capital of the company. The company is continuing to operate as the director of the company is funding the company in the form of a director’s loan. The director is planning to continue this financial support for the company for the foreseeable future.
| Debtors
| Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price. Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees and directors | 2025 |  | 2024
Number | Number
| Average number of directors and persons employed by the company |  | 1 |  | 1
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accruals | 319 |  | 300
| Other creditors | 134,700 |  | 134,700
|  |  |  |  |  | 135,019 |  | 135,000
4 | Other information
| Uspace Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 20-22
| Wenlock Road
| London
| N1 7GU

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