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Company Registration No. 11606670 (England and Wales)
SQUAREONE ARCHITECTURE LTD Unaudited accounts for the year ended 31 October 2023
SQUAREONE ARCHITECTURE LTD Unaudited accounts Contents
Page
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SQUAREONE ARCHITECTURE LTD Company Information for the year ended 31 October 2023
Director
Anthony MASIH
Company Number
11606670 (England and Wales)
Registered Office
21 BRACKLEY ROAD BEDFORD MK42 9SD UNITED KINGDOM
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SQUAREONE ARCHITECTURE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,212 
2,749 
Cash at bank and in hand
9,746 
10,156 
10,958 
12,905 
Creditors: amounts falling due within one year
- 
(1,255)
Net current assets
10,958 
11,650 
Total assets less current liabilities
10,958 
11,650 
Creditors: amounts falling due after more than one year
(10,360)
(10,360)
Net assets
598 
1,290 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
597 
1,289 
Shareholders' funds
598 
1,290 
For the year ending 31 October 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.
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 27 July 2024 and were signed on its behalf by
Anthony MASIH Director Company Registration No. 11606670
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SQUAREONE ARCHITECTURE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SQUAREONE ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 11606670. The registered office is 21 BRACKLEY ROAD, BEDFORD, MK42 9SD, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,212 
2,749 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,255 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,360 
10,360 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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