Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312023-06-01truetruetruetruetruetrueDormant11truetrue 01342590 2023-06-01 2024-05-31 01342590 2024-05-31 01342590 2022-06-01 2023-05-31 01342590 2023-05-31 01342590 c:Director1 2023-06-01 2024-05-31 01342590 d:ShareCapital 2024-05-31 01342590 d:ShareCapital 2023-05-31 01342590 d:RetainedEarningsAccumulatedLosses 2023-06-01 2024-05-31 01342590 d:RetainedEarningsAccumulatedLosses 2024-05-31 01342590 d:RetainedEarningsAccumulatedLosses 2023-05-31 01342590 c:OrdinaryShareClass1 2023-06-01 2024-05-31 01342590 c:OrdinaryShareClass1 2024-05-31 01342590 c:OrdinaryShareClass1 2023-05-31 01342590 c:EntityHasNeverTraded 2023-06-01 2024-05-31 01342590 c:FRS102 2023-06-01 2024-05-31 01342590 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01342590 c:FullAccounts 2023-06-01 2024-05-31 01342590 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 xbrli:shares iso4217:GBP xbrli:pure

Company Registration Number 01342590























SQUAREROSE LIMITED





UNAUDITED
FINANCIAL STATEMENTS





 31 MAY 2024























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SQUAREROSE LIMITED
REGISTERED NUMBER: 01342590

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
Note
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(100)
(100)

  
-
-


For the year ended 31 May 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




J R F Thomson
Director

Date: 11 November 2024

The notes on pages 2 to 3 form part of these financial statements.
Page 1

 
SQUAREROSE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.


General information

Squarerose Limited ("the Company") is a private company limited by its shares and incorporated in England and Wales with registration number 01342590. The address of its registered office is Snaygill Ind Estate. Kelghley Road. Skipton BD23 2QR. 
These financial statements have been presented in Pound Sterling as this is the currency of the primary
econonomic environment in which the company operates.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The Company's functional and presentational currency is GBP, rounded to the nearest £.

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of Guyson (Holdings) Limited as at 31 May 2024 and these financial statements may be obtained from Companies House, Cardiff, CF14 3UZ.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100


Page 2

 
SQUAREROSE LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

5.


Reserves

Profit and loss account

This relates to the retained profits and losses and losses carried forwards.


6.


Controlling party

The company is controlled by the immediate parent company, Guyson International Limited, a company registered in England and Wales.
Guyson (Holdings) Limited is the ultimate parent company and controlling party.
The consolidated financial statements of Guyson (Holdings) Limited are available to the public and may be obtained from The Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ.

Page 3