Company Registration No. 11963339 (England and Wales)
SQUARE T LIMITED
Unaudited accounts
for the year ended 30 April 2024
SQUARE T LIMITED
Unaudited accounts
Contents
SQUARE T LIMITED
Company Information
for the year ended 30 April 2024
Director
Olarinoye Khalifa
Company Number
11963339 (England and Wales)
Registered Office
2 BRIDGELAND ROAD
LONDON
E16 3AD
UNITED KINGDOM
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Kent
ME10 4AJ
SQUARE T LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
1,480
1,840
Cash at bank and in hand
1,088
305
Creditors: amounts falling due within one year
(550)
(750)
Net current assets
9,989
8,997
Called up share capital
1,000
1,000
Profit and loss account
10,469
9,837
Shareholders' funds
11,469
10,837
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 20 January 2024 and were signed on its behalf by
Olarinoye Khalifa
Director
Company Registration No. 11963339
SQUARE T LIMITED
Notes to the Accounts
for the year ended 30 April 2024
SQUARE T LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11963339. The registered office is 2 BRIDGELAND ROAD, LONDON, E16 3AD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
2,000
2,000
4,000
At 30 April 2024
2,000
2,000
4,000
At 1 May 2023
1,080
1,080
2,160
Charge for the year
360
-
360
At 30 April 2024
1,440
1,080
2,520
At 30 April 2024
560
920
1,480
At 30 April 2023
920
920
1,840
SQUARE T LIMITED
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Accrued income and prepayments
1,350
1,250
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).