Registered number
07180786
Detail Squared Limited
Filleted Accounts
31 March 2023
Detail Squared Limited
Registered number: 07180786
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 1,218 -
Current assets
Debtors 4 10,337 13,054
Cash at bank and in hand 10,453 20,864
20,790 33,918
Creditors: amounts falling due within one year 5 (7,814) (5,823)
Net current assets 12,976 28,095
Net assets 14,194 28,095
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,192 28,093
Shareholders' funds 14,194 28,095
The directors are 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 directors acknowledge their 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 and delivered 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.
…………………………………….
C Stickland
Director
Approved by the board on 23 October 2023
Detail Squared Limited
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 1,624
At 31 March 2023 1,624
Depreciation
Charge for the year 406
At 31 March 2023 406
Net book value
At 31 March 2023 1,218
4 Debtors 2023 2022
£ £
Trade debtors 10,337 13,054
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 7,144 5,163
Other creditors 670 660
7,814 5,823
6 Other information
Detail Squared Limited is a private company limited by shares and incorporated in England. Its registered office is:
8 New Road
Linslade
Leigthon Buzzard
Bedfordshire
LU7 2LX
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