Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2022 1 April 2021 false 1 April 2022 31 March 2023 31 March 2023 02427022 Mr Q Cullinan Mrs K Cullinan Mrs K Cullinan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02427022 2022-03-31 02427022 2023-03-31 02427022 2022-04-01 2023-03-31 02427022 frs-core:CurrentFinancialInstruments 2023-03-31 02427022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 02427022 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-03-31 02427022 frs-core:ShareCapital 2023-03-31 02427022 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31 02427022 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 02427022 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 02427022 frs-bus:SmallEntities 2022-04-01 2023-03-31 02427022 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 02427022 frs-bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 02427022 frs-bus:Director1 2022-04-01 2023-03-31 02427022 frs-bus:Director2 2022-04-01 2023-03-31 02427022 frs-bus:CompanySecretary1 2022-04-01 2023-03-31 02427022 frs-countries:EnglandWales 2022-04-01 2023-03-31 02427022 2021-03-31 02427022 2022-03-31 02427022 2021-04-01 2022-03-31 02427022 frs-core:CurrentFinancialInstruments 2022-03-31 02427022 frs-core:ShareCapital 2022-03-31 02427022 frs-core:RetainedEarningsAccumulatedLosses 2022-03-31
Registered number: 02427022
Squaretower Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02427022
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,000 14,000
14,000 14,000
CURRENT ASSETS
Debtors 5 2 2
2 2
Creditors: Amounts Falling Due Within One Year 6 (13,677 ) (13,778 )
NET CURRENT ASSETS (LIABILITIES) (13,675 ) (13,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES 325 224
NET ASSETS 325 224
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 323 222
SHAREHOLDERS' FUNDS 325 224
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Q Cullinan
Director
31 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Squaretower Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02427022 . The registered office is Forge Farm, Street Lane, Scholar Green, Cheshire, ST7 3SR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2022 14,000
As at 31 March 2023 14,000
Net Book Value
As at 31 March 2023 14,000
As at 1 April 2022 14,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 2 2
2 2
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 144 -
Accruals and deferred income 144 144
Directors' loan accounts 13,389 13,634
13,677 13,778
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2