Squid.inc Design Limited 07849980 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is interior design for the hotel and hospitality industry Digita Accounts Production Advanced 6.30.9574.0 true 07849980 2022-12-01 2023-11-30 07849980 2023-11-30 07849980 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07849980 bus:Micro-entities 2022-12-01 2023-11-30 07849980 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07849980 bus:FilletedAccounts 2022-12-01 2023-11-30 07849980 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07849980 bus:RegisteredOffice 2022-12-01 2023-11-30 07849980 bus:CompanySecretary1 2022-12-01 2023-11-30 07849980 bus:Director3 2022-12-01 2023-11-30 07849980 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07849980 countries:AllCountries 2022-12-01 2023-11-30 07849980 2021-12-01 2022-11-30 07849980 2022-11-30 07849980 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07849980

Squid.inc Design Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Squid.inc Design Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Squid.inc Design Limited

Company Information

Director

S M Crossley

Company secretary

B L Curtis

Registered office

Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

Squid.inc Design Limited

(Registration number: 07849980)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Current assets

50,854

27,139

Creditors: Amounts falling due within one year

(95,029)

(75,442)

Total assets less current liabilities

(44,175)

(48,303)

Accruals and deferred income

(775)

(725)

 

(44,950)

(49,028)

Capital and reserves

(44,950)

(49,028)

1

General information

Squid.inc Design Limited is a private company, limited by shares, registered in England and Wales. The company’s registration number is 07849980. The registered office is Unit 12 Old Mills Industrial Estate, Paulton, Bristol, BS39 7SU.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

 

Squid.inc Design Limited

(Registration number: 07849980)
Balance Sheet as at 30 November 2023

.........................................
S M Crossley
Director