1 1 Different Space Ltd 04594434 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is provision of coaching services Digita Accounts Production Advanced 6.30.9574.0 true 04594434 2024-12-01 2025-11-30 04594434 2025-11-30 04594434 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 04594434 bus:Micro-entities 2024-12-01 2025-11-30 04594434 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 04594434 bus:FullAccounts 2024-12-01 2025-11-30 04594434 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 04594434 bus:RegisteredOffice 2024-12-01 2025-11-30 04594434 bus:Director1 2024-12-01 2025-11-30 04594434 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04594434 bus:Agent1 2024-12-01 2025-11-30 04594434 countries:England 2024-12-01 2025-11-30 04594434 2023-12-01 2024-11-30 04594434 2024-11-30 04594434 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 xbrli:pure iso4217:GBP

Registration number: 04594434

Different Space Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

Different Space Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Different Space Ltd

Company Information

Director

Mr T Malnick

Registered office

65 Maple Road
Bristol
BS7 8RE

Accountants

hcl chartered accountants 32 Henbury Road
Westbury-on-Trym
Bristol
BS9 3NQ

 

Different Space Ltd

(Registration number: 04594434)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

174

232

Current assets

61,948

58,928

Creditors: Amounts falling due within one year

(9,299)

(7,850)

Net current assets

52,649

51,078

Total assets less current liabilities

52,823

51,310

Accruals and deferred income

(2,520)

(1,020)

 

50,303

50,290

Capital and reserves

50,303

50,290

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
65 Maple Road
Bristol
BS7 8RE

These financial statements were authorised for issue by the director on 28 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 August 2026
 

.........................................
Mr T Malnick
Director