Acorah Software Products - Accounts Production 16.1.300 false true true 31 December 2023 1 July 2022 false 1 January 2024 31 December 2024 31 December 2024 10074738 Mr Ian Barren Mr Jason Guest Mrs Nicola Guest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10074738 2023-12-31 10074738 2024-12-31 10074738 2024-01-01 2024-12-31 10074738 frs-core:CurrentFinancialInstruments 2024-12-31 10074738 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 10074738 frs-core:OtherResidualIntangibleAssets 2024-12-31 10074738 frs-core:OtherResidualIntangibleAssets 2023-12-31 10074738 frs-core:ShareCapital 2024-12-31 10074738 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10074738 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10074738 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10074738 frs-bus:SmallEntities 2024-01-01 2024-12-31 10074738 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10074738 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10074738 frs-bus:Director1 2024-01-01 2024-12-31 10074738 frs-bus:Director2 2024-01-01 2024-12-31 10074738 frs-bus:Director3 2024-01-01 2024-12-31 10074738 frs-countries:EnglandWales 2024-01-01 2024-12-31 10074738 2022-06-30 10074738 2023-12-31 10074738 2022-07-01 2023-12-31 10074738 frs-core:CurrentFinancialInstruments 2023-12-31 10074738 frs-core:ShareCapital 2023-12-31 10074738 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10074738
Squiggle (TM) Limited
Financial Statements
For The Year Ended 31 December 2024
Devonports LAS Accountants Ltd
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10074738
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 16,672 16,672
16,672 16,672
Creditors: Amounts Falling Due Within One Year 5 (20,862 ) (20,471 )
NET CURRENT ASSETS (LIABILITIES) (20,862 ) (20,471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,190 ) (3,799 )
NET LIABILITIES (4,190 ) (3,799 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (4,290 ) (3,899 )
SHAREHOLDERS' FUNDS (4,190) (3,799)
Page 1
Page 2
For the year ending 31 December 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.
On behalf of the board
Mr Ian Barren
Director
18/02/2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Squiggle (TM) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10074738 . The registered office is Cumberland House, 24 - 28 baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
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.
2.2. Going Concern Disclosure
As at the balance sheet date the company had a net deficit of assets. The company is currently incurring costs that relate to the acquisition of a trademark. The directors are confident that when this process has been completed future revenues will be generated and the company's position will reverse resulting in profitability. Therefore the financial statements have been prepared on the going concern basis.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are represent the carry cost of trade marks and patients. No amortisation has been provided.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Intangible Assets
Other
£
Cost
As at 1 January 2024 16,672
As at 31 December 2024 16,672
Net Book Value
As at 31 December 2024 16,672
As at 1 January 2024 16,672
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.The Directors consider that the Trade Mark cost reflect a true fair value to carry forward.
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5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Other creditors 20,399 19,521
Directors' loan accounts 463 950
20,862 20,471
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
As at the balance sheet date £19,847 (2023: £18,729) was owed to Squiggle Glass Limited, a company held under common control. This amount is included within other creditors.
As at the balance sheet date £192 (2023: £192) was owed to Squiggle Earth Limited, a company held under common control. This amount is included within other creditors." 
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