Acorah Software Products - Accounts Production 16.0.110 false true false 3 May 2023 31 May 2024 31 May 2024 14842344 Ms Alice Charlotte Conroy Ms Amy Louise Conroy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14842344 2023-05-02 14842344 2024-05-31 14842344 2023-05-03 2024-05-31 14842344 frs-core:CurrentFinancialInstruments 2024-05-31 14842344 frs-core:ShareCapital 2024-05-31 14842344 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14842344 frs-bus:PrivateLimitedCompanyLtd 2023-05-03 2024-05-31 14842344 frs-bus:AbridgedAccounts 2023-05-03 2024-05-31 14842344 frs-bus:SmallEntities 2023-05-03 2024-05-31 14842344 frs-bus:AuditExempt-NoAccountantsReport 2023-05-03 2024-05-31 14842344 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-03 2024-05-31 14842344 frs-bus:Director1 2023-05-03 2024-05-31 14842344 frs-bus:Director2 2023-05-03 2024-05-31 14842344 frs-countries:EnglandWales 2023-05-03 2024-05-31
Registered number: 14842344
Squadgames Ltd
Unaudited ABRIDGED Financial Statements
For the Period 3 May 2023 to 31 May 2024
VIBAS Accountants
Contents
Page
Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Balance Sheet
Registered number: 14842344
31 May 2024
Notes £ £
CURRENT ASSETS
Debtors 4 45
45
Creditors: Amounts Falling Due Within One Year 5 (1,811 )
NET CURRENT ASSETS (LIABILITIES) (1,766 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,766 )
NET LIABILITIES (1,766 )
CAPITAL AND RESERVES
Called up share capital 6 6
Profit and Loss Account (1,772 )
SHAREHOLDERS' FUNDS (1,766)
For the period ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Ms Alice Charlotte Conroy
Director
30/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Squadgames Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14842344 . The registered office is 1 Equity Square, London, E2 7EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 May 2024
£
Due within one year
Other debtors 45
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Bank loans and overdrafts 52
Other creditors 1,759
1,811
6. Share Capital
31 May 2024
£
Called Up Share Capital not Paid 6
Amount of Allotted, Called Up Share Capital 6
Page 2