Company registration number 11092386 (England and Wales)
ISQUARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ISQUARE LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,997
3,422
Current assets
13,068
42,667
Creditors: amounts falling due within one year
(8,532)
(14,973)
Net current assets
4,536
27,694
Total assets less current liabilities
6,533
31,116
Net assets
6,533
31,116
Capital and reserves
6,533
31,116
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company advanced £13,926 (2022 - £Nil) to it's director. Repayments totalling £13,926 (2022 - £Nil) were made in respect of those advances. The advances were charged at an interest rate of 2% per annum and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
Isquare Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Gloucester Place, Windsor, Berkshire, SL4 2AJ.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ISQUARE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 August 2024
Mr M Radford
Director
Company registration number 11092386 (England and Wales)