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Company Registration No. 11419214 (England and Wales)
Squidsoup Limited Unaudited accounts for the year ended 30 June 2024
Squidsoup Limited Unaudited accounts Contents
Page
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Squidsoup Limited Company Information for the year ended 30 June 2024
Directors
Anthony Rowe Liam Birtles
Company Number
11419214 (England and Wales)
Registered Office
SPRING COTTAGE PANCAKE HILL CHEDWORTH CHELTENHAM GLOUCESTERSHIRE GL54 4AW UNITED KINGDOM
Accountants
Swell Consultants Underhill Dartmouth Road Stoke Fleming Devon TQ6 0QY
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Squidsoup Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,185 
3,056 
Tangible assets
338,123 
238,239 
344,308 
241,295 
Current assets
Inventories
7,584 
7,584 
Debtors
60,012 
153,746 
Cash at bank and in hand
262,228 
281,896 
329,824 
443,226 
Creditors: amounts falling due within one year
(94,586)
(145,082)
Net current assets
235,238 
298,144 
Total assets less current liabilities
579,546 
539,439 
Creditors: amounts falling due after more than one year
(36,182)
(52,167)
Provisions for liabilities
Deferred tax
(31,456)
(31,456)
Other provisions
(20,932)
(20,932)
(52,388)
(52,388)
Net assets
490,976 
434,884 
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Squidsoup Limited Statement of financial position as at 30 June 2024 (continued)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
490,876 
434,784 
Shareholders' funds
490,976 
434,884 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Anthony Rowe Director Company Registration No. 11419214
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Squidsoup Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Squidsoup Limited is a private company, limited by shares, registered in England and Wales, registration number 11419214. The registered office is SPRING COTTAGE PANCAKE HILL, CHEDWORTH, CHELTENHAM, GLOUCESTERSHIRE, GL54 4AW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4 years
Plant & machinery
4 ears
Motor vehicles
4 years
Fixtures & fittings
4 years
Computer equipment
4 years
Other tangible fixed assets
4 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
3,218 
Additions
3,129 
At 30 June 2024
6,347 
Amortisation
At 1 July 2023
162 
At 30 June 2024
162 
Net book value
At 30 June 2024
6,185 
At 30 June 2023
3,056 
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Squidsoup Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
2,868 
315,442 
71,532 
4,527 
35,431 
429,800 
Additions
- 
139,863 
32,673 
1,541 
3,863 
177,940 
At 30 June 2024
2,868 
455,305 
104,205 
6,068 
39,294 
607,740 
Depreciation
At 1 July 2023
1,338 
121,904 
41,828 
1,950 
24,541 
191,561 
Charge for the year
126 
51,373 
22,376 
- 
4,181 
78,056 
At 30 June 2024
1,464 
173,277 
64,204 
1,950 
28,722 
269,617 
Net book value
At 30 June 2024
1,404 
282,028 
40,001 
4,118 
10,572 
338,123 
At 30 June 2023
1,530 
193,538 
29,704 
2,577 
10,890 
238,239 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,962 
124,226 
Amounts due from group undertakings etc.
7,546 
7,546 
Accrued income and prepayments
25,504 
21,974 
60,012 
153,746 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
32,519 
Trade creditors
7,024 
42,766 
Taxes and social security
15,056 
26,550 
Other creditors
8,089 
3,743 
Loans from directors
50,086 
25,173 
Accruals
531 
531 
Deferred income
13,800 
13,800 
94,586 
145,082 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,182 
52,167 
9
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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