Registered Number 11767821

SQUARE ONE LEISURE LIMITED

Micro-entity Accounts

31 January 2024

SQUARE ONE LEISURE LIMITED Registered Number 11767821

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
17,162
21,946
Current Assets
77,355
135,531
Creditors: amounts falling due within one year
(50,719)
(50,392)
Net current assets (liabilities)
26,636
85,139
Total assets less current liabilities
43,798
107,085
Creditors: amounts falling due after more than one year
(150,000)
(150,000)
Total net assets (liabilities)
(106,202)
(42,915)
Capital and reserves
(106,202)
(42,915)
  • For the year ending 31 January 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
S Thomas, Director

SQUARE ONE LEISURE LIMITED Registered Number 11767821

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1