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Registration number: 14185823

Square Qube Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Square Qube Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Square Qube Limited

Company Information

Director

Mr Daniel Frost

Registered office

17 Pasteur Close
Northampton
NN2 8ND

Accountants

CP Accounting Services Limited 4 Park Close
Badby
Daventry
Northants
NN11 3AH

 

Accountants Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Square Qube Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Square Qube Limited for the year ended 30 June 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Square Qube Limited, in accordance with the terms of our engagement letter dated 20 June 2022. Our work has been undertaken solely to prepare for your approval the accounts of Square Qube Limited and state those matters that we have agreed to state to the Board of Directors of Square Qube Limited to the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Square Qube Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Square Qube Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Square Qube Limited. You consider that Square Qube Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Square Qube Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

CP Accounting Services Limited
4 Park Close
Badby
Daventry
Northants
NN11 3AH

28 February 2025

 

Square Qube Limited

Profit and Loss Account for the Year Ended 30 June 2024

2024
£

2023
£

Turnover

104,360

55,431

Cost of raw materials and consumables

(1,528)

(4,089)

Staff costs

(9,100)

(10,100)

Depreciation and other amounts written off assets

(3,247)

-

Other charges

(18,019)

(17,924)

Profit before tax

72,466

23,318

Tax on profit

(15,453)

(4,430)

Profit for the year

57,013

18,888

 

Square Qube Limited

(Registration number: 14185823)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

14,791

18,038

Current assets

68,557

25,574

Creditors: Amounts falling due within one year

(25,347)

(24,624)

Net current assets

43,210

950

 

58,001

18,988

Capital and reserves

58,001

18,988

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Pasteur Close
Northampton
NN2 8ND
England

These financial statements were authorised for issue by the director on 28 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 28 February 2025
 

 

Square Qube Limited

(Registration number: 14185823)
Balance Sheet as at 30 June 2024

.........................................
Mr Daniel Frost
Director