Registered number
02195364
Squiffy Media Ltd
Filleted Abridged Accounts
30 November 2023
Aspect Accounting Ltd
47 Knowsley Street
Bury
Lancashire
BL9 0ST
Squiffy Media Ltd
Registered number: 02195364
Abridged Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 5,172 5,172
Creditors: amounts falling due within one year (2,651) (2,651)
Net current assets 2,521 2,521
Net assets 2,521 2,521
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,421 2,421
Shareholders' funds 2,521 2,521
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Mr D Bailey
Director
Approved by the board on 16 August 2024
Squiffy Media Ltd
Notes to the Abridged Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - -
3 Other information
Squiffy Media Ltd is a private company limited by shares and incorporated in England. Its registered office is:
47 Knowsley Street
Bury
Lancashire
BL9 0ST
Squiffy Media Ltd 02195364 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr D Bailey No description of principal activity 02195364 2021-12-01 2022-11-30 02195364 core:WithinOneYear 2022-11-30 02195364 core:ShareCapital 2022-11-30 02195364 core:RetainedEarningsAccumulatedLosses 2022-11-30 02195364 2022-12-01 2023-11-30 02195364 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 02195364 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 02195364 bus:Director40 2022-12-01 2023-11-30 02195364 1 2022-12-01 2023-11-30 02195364 2 2022-12-01 2023-11-30 02195364 countries:England 2022-12-01 2023-11-30 02195364 bus:FRS102 2022-12-01 2023-11-30 02195364 bus:AbridgedAccounts 2022-12-01 2023-11-30 02195364 2023-11-30 02195364 core:WithinOneYear 2023-11-30 02195364 core:ShareCapital 2023-11-30 02195364 core:RetainedEarningsAccumulatedLosses 2023-11-30 02195364 2022-11-30 iso4217:GBP xbrli:pure