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Company Registration No. 09595807 (England and Wales)
SQUARECHERRIES LTD Unaudited accounts for the year ended 31 May 2024
SQUARECHERRIES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
10,492 
6,906 
Current assets
Cash at bank and in hand
184,291 
112,836 
Creditors: amounts falling due within one year
(40,100)
(25,037)
Net current assets
144,191 
87,799 
Total assets less current liabilities
154,684 
94,706 
Provisions for liabilities
Deferred tax
(2,623)
(1,726)
Net assets
152,061 
92,980 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
152,060 
92,979 
Shareholders' funds
152,061 
92,980 
For the year ending 31 May 2024 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 30 August 2024 and were signed on its behalf by
DUNCAN BOTTRILL Director Company Registration No. 09595807
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SQUARECHERRIES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SQUARECHERRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09595807. The registered office is WOODSIDE, 1 GILLING CLOSE, RICHMOND, NORTH YORKSHIRE, DL10 5AY, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
- 
12,073 
12,073 
Additions
7,083 
- 
7,083 
At 31 May 2024
7,083 
12,073 
19,156 
Depreciation
At 1 June 2023
- 
5,167 
5,167 
Charge for the year
1,771 
1,726 
3,497 
At 31 May 2024
1,771 
6,893 
8,664 
Net book value
At 31 May 2024
5,312 
5,180 
10,492 
At 31 May 2023
- 
6,906 
6,906 
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SQUARECHERRIES LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,564 
5,792 
Taxes and social security
28,550 
17,792 
Loans from directors
736 
1,248 
Accruals
250 
205 
40,100 
25,037 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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