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 10074101 Mr Ian Barren Mr Jason Guest Mrs Nicola Guest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10074101 2023-12-31 10074101 2024-12-31 10074101 2024-01-01 2024-12-31 10074101 frs-core:CurrentFinancialInstruments 2024-12-31 10074101 frs-core:ShareCapital 2024-12-31 10074101 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10074101 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10074101 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10074101 frs-bus:SmallEntities 2024-01-01 2024-12-31 10074101 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10074101 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10074101 frs-bus:Director1 2024-01-01 2024-12-31 10074101 frs-bus:Director2 2024-01-01 2024-12-31 10074101 frs-bus:Director3 2024-01-01 2024-12-31 10074101 frs-countries:EnglandWales 2024-01-01 2024-12-31 10074101 2022-06-30 10074101 2023-12-31 10074101 2022-07-01 2023-12-31 10074101 frs-core:CurrentFinancialInstruments 2023-12-31 10074101 frs-core:ShareCapital 2023-12-31 10074101 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10074101
Squiggle Earth 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: 10074101
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 28,505 28,505
28,505 28,505
Creditors: Amounts Falling Due Within One Year 5 (49,206 ) (48,815 )
NET CURRENT ASSETS (LIABILITIES) (20,701 ) (20,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,701 ) (20,310 )
NET LIABILITIES (20,701 ) (20,310 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (20,801 ) (20,410 )
SHAREHOLDERS' FUNDS (20,701) (20,310)
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.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Squiggle Earth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10074101 . 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 working towards franchising the brand and the directors are confident this will take off in the forseeable future resulting in revenues generating a profit. The financial statements have therefore been prepared on the going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 28,505 28,505
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 1 1,891
Other creditors 48,052 46,718
Directors' loan accounts 1,153 206
49,206 48,815
6. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3
Page 4
7. Related Party Transactions
As at the balance sheet date £192 (2023: £192) is owed from Squiggle (TM) Limited, a company under common control. This amount is included within other debtors.
As at the balance sheet date £47,692 (2023: £46,118) is owed to Squiggle Glass Limited, a company under common control. This amount is included within other creditors." 
Page 4