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Company Registration No. 12056639 (England and Wales)
SQUARE BASE CONSULTING LTD Unaudited accounts for the year ended 30 June 2023
SQUARE BASE CONSULTING LTD Unaudited accounts Contents
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SQUARE BASE CONSULTING LTD Company Information for the year ended 30 June 2023
Director
JUNAID MALIK
Company Number
12056639 (England and Wales)
Registered Office
SUITE 4 3A PARK PLACE MANCHESTER M4 4EZ ENGLAND
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SQUARE BASE CONSULTING LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
600 
700 
Current assets
Inventories
22,960 
24,280 
Cash at bank and in hand
6 
104 
22,966 
24,384 
Creditors: amounts falling due within one year
(34,713)
(34,429)
Net current liabilities
(11,747)
(10,045)
Total assets less current liabilities
(11,147)
(9,345)
Creditors: amounts falling due after more than one year
(8,800)
(8,800)
Net liabilities
(19,947)
(18,145)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(20,047)
(18,245)
Shareholders' funds
(19,947)
(18,145)
For the year ending 30 June 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 June 2024 and were signed on its behalf by
JUNAID MALIK Director Company Registration No. 12056639
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SQUARE BASE CONSULTING LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SQUARE BASE CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12056639. The registered office is SUITE 4 3A, PARK PLACE, MANCHESTER, M4 4EZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£1000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
1,000 
At 30 June 2023
1,000 
Depreciation
At 1 July 2022
300 
Charge for the year
100 
At 30 June 2023
400 
Net book value
At 30 June 2023
600 
At 30 June 2022
700 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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