SQUIRRELHOUSE CONSULTING LTD.

Company Registration Number:
07802963 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SQUIRRELHOUSE CONSULTING LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

SQUIRRELHOUSE CONSULTING LTD.

Company Information

for the Period Ended 31 October 2024




Director: David Brewerton
Joanne Brewerton
Registered office: Lytchett House
13 Freeland Park
Wareham Road
Poole
Dorset
England
BH16 6FA
Company Registration Number: 07802963 (England and Wales)

SQUIRRELHOUSE CONSULTING LTD.

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Information technology consultancy activities. Data process, web and email hosting and related activities

Political and charitable donations

NONE

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
David Brewerton

The director(s) shown below were appointed to the company during the period
Joanne Brewerton
11 June 2024

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: David Brewerton
Status: Director

SQUIRRELHOUSE CONSULTING LTD.

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 92 84
Total current assets: 92 84
Net current assets (liabilities): 92 84
Total assets less current liabilities: 92 84
Creditors: amounts falling due after more than one year: ( 4,515 ) ( 4,869 )
Total net assets (liabilities): ( 4,423 ) ( 4,785 )

The notes form part of these financial statements

SQUIRRELHOUSE CONSULTING LTD.

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 4,433 ) ( 4,795 )
Shareholders funds: ( 4,423 ) ( 4,785 )

For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 January 2025
And Signed On Behalf Of The Board By:

Name: David Brewerton
Status: Director

The notes form part of these financial statements

SQUIRRELHOUSE CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SQUIRRELHOUSE CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

    The Company has only 2 employees who are both directors

SQUIRRELHOUSE CONSULTING LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No