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Company Registration No. 08198658 (England and Wales)
Squirrly Limited Unaudited accounts for the year ended 30 September 2024
Squirrly Limited Unaudited accounts Contents
Page
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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
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Squirrly Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,141 
1,105 
Current assets
Debtors
1,059 
687 
Cash at bank and in hand
61,131 
58,810 
62,190 
59,497 
Creditors: amounts falling due within one year
(1,711)
(401)
Net current assets
60,479 
59,096 
Net assets
61,620 
60,201 
Capital and reserves
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
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Squirrly Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
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
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
Foreign exchange
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.
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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 
Additions
244 
543 
787 
At 30 September 2024
244 
2,419 
2,663 
Depreciation
At 1 October 2023
- 
771 
771 
Charge for the year
61 
690 
751 
At 30 September 2024
61 
1,461 
1,522 
Net book value
At 30 September 2024
183 
958 
1,141 
At 30 September 2023
- 
1,105 
1,105 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,059 
687 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,711 
401 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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