2023-04-052024-04-302024-04-30false14783039SQUIDGE PRODUCTIONS 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SQUIDGE PRODUCTIONS LTD

Registered Number
14783039
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2024

SQUIDGE PRODUCTIONS LTD
Company Information
for the period from 5 April 2023 to 30 April 2024

Director

OWEN, Robert Alan

Registered Address

Gothic House Barker Gate
Squidge Productions
Nottingham
NG1 1JU

Registered Number

14783039 (England and Wales)
SQUIDGE PRODUCTIONS LTD
Balance Sheet as at
30 April 2024

Notes

2024

£

£

Fixed assets
Intangible assets35,400
Tangible assets43,796
9,196
Current assets
Debtors51,398
Cash at bank and on hand5,417
6,815
Creditors amounts falling due within one year6(15,773)
Net current assets (liabilities)(8,958)
Total assets less current liabilities238
Provisions for liabilities7(382)
Net assets(144)
Capital and reserves
Called up share capital1
Profit and loss account(145)
Shareholders' funds(144)
The financial statements were approved and authorised for issue by the Director on 20 December 2024, and are signed on its behalf by:
OWEN, Robert Alan
Director
Registered Company No. 14783039
SQUIDGE PRODUCTIONS LTD
Notes to the Financial Statements
for the period ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Amortisation
Amortisation is charged on a 10% straight line basis.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2024
Average number of employees during the year2
3.Intangible assets

Other

Total

££
Cost or valuation
Additions6,0006,000
At 30 April 246,0006,000
Amortisation and impairment
Charge for year600600
At 30 April 24600600
Net book value
At 30 April 245,4005,400
At 04 April 23--
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions4,0614,061
At 30 April 244,0614,061
Depreciation and impairment
Charge for year265265
At 30 April 24265265
Net book value
At 30 April 243,7963,796
At 04 April 23--
5.Debtors: amounts due within one year

2024

£
Amounts owed by associates and joint ventures / participating interests1,398
Total1,398
6.Creditors: amounts due within one year

2024

£
Amounts owed to related parties11,730
Taxation and social security283
Other creditors3,760
Total15,773
7.Provisions for liabilities

2024

£
Net deferred tax liability (asset)382
Total382
8.Share capital
Total number of shares: 1 Total aggregate nominal value: 1
9.Related party transactions
During the year interest free loans were made available to the company by the director, these totalled £10332 at the year end.