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Registered Number: 07515618
England and Wales

 

 

 

SQUARELEVEL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 227    605 
227    605 
Current assets      
Stocks 7,520    7,520 
Cash at bank and in hand (17,376)   (1,825)
(9,856)   5,695 
Creditors: amount falling due within one year (108,679)   (66,358)
Net current assets (118,535)   (60,663)
 
Total assets less current liabilities (118,308)   (60,058)
Creditors: amount falling due after more than one year (20,717)   (42,500)
Net assets (139,025)   (102,558)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (139,026)   (102,559)
Shareholders' funds (139,025)   (102,558)
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement 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).
The financial statements were approved by the director on 19 September 2024 and were signed by:


-------------------------------
John William WILSON
Director
1
General Information
SQUARELEVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07515618, registration address 47 HIGH STREET, BARNET HERTS, EN5 5UW. The trading address of the company is The George, 37 High Street, Redbourn, AL3 7LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2022 10,716    133    10,849 
Additions    
Disposals    
At 31 March 2023 10,716    133    10,849 
Depreciation
At 01 April 2022 10,111    133    10,244 
Charge for year 378      378 
On disposals    
At 31 March 2023 10,489    133    10,622 
Net book values
Closing balance as at 31 March 2023 227      227 
Opening balance as at 01 April 2022 605      605 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Class share of £1.00 each  
 

2