Company Registration No. 08198658 (England and Wales)
Squirrly Limited
Unaudited accounts
for the year ended 30 September 2024
Squirrly Limited
Unaudited accounts
Contents
Squirrly Limited
Company Information
for the year ended 30 September 2024
Directors
Florin Petru Muresan
Calin Vingan
Company Number
08198658 (England and Wales)
Registered Office
20-22 Wenlock Road
London
England
N1 7GU
United Kingdom
Accountants
The Accountancy Cloud
1 Fore Street Avenue
London
EC2Y 9DT
Squirrly Limited
Statement of financial position
as at 30 September 2024
Tangible assets
1,141
1,105
Cash at bank and in hand
61,131
58,810
Creditors: amounts falling due within one year
(1,711)
(401)
Net current assets
60,479
59,096
Called up share capital
8,490
8,490
Profit and loss account
53,130
51,711
Shareholders' funds
61,620
60,201
For the year ending 30 September 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 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 of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by
Florin Petru Muresan
Director
Company Registration No. 08198658
Squirrly Limited
Notes to the Accounts
for the year ended 30 September 2024
Squirrly Limited is a private company, limited by shares, registered in England and Wales, registration number 08198658. The registered office is 20-22 Wenlock Road, London, England, N1 7GU, 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.
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
2 years - Straight line
Computer equipment
3 years - Straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Squirrly Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
1,876
1,876
At 30 September 2024
244
2,419
2,663
At 1 October 2023
-
771
771
Charge for the year
61
690
751
At 30 September 2024
61
1,461
1,522
At 30 September 2024
183
958
1,141
At 30 September 2023
-
1,105
1,105
Amounts falling due within one year
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).