IRIS Accounts Production v25.1.4.42 09768435 director 1.10.23 30.9.24 30.9.24 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097684352023-09-30097684352024-09-30097684352023-10-012024-09-30097684352022-09-30097684352022-10-012023-09-30097684352023-09-3009768435ns15:EnglandWales2023-10-012024-09-3009768435ns14:PoundSterling2023-10-012024-09-3009768435ns10:Director12023-10-012024-09-3009768435ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3009768435ns10:SmallEntities2023-10-012024-09-3009768435ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3009768435ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3009768435ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3009768435ns10:FullAccounts2023-10-012024-09-3009768435ns10:RegisteredOffice2023-10-012024-09-3009768435ns5:CurrentFinancialInstruments2024-09-3009768435ns5:CurrentFinancialInstruments2023-09-3009768435ns5:Non-currentFinancialInstruments2024-09-3009768435ns5:Non-currentFinancialInstruments2023-09-3009768435ns5:ShareCapital2024-09-3009768435ns5:ShareCapital2023-09-3009768435ns5:RetainedEarningsAccumulatedLosses2024-09-3009768435ns5:RetainedEarningsAccumulatedLosses2023-09-3009768435ns5:FurnitureFittings2023-10-012024-09-3009768435ns5:ComputerEquipment2023-10-012024-09-3009768435ns5:FurnitureFittings2023-09-3009768435ns5:ComputerEquipment2023-09-3009768435ns5:FurnitureFittings2024-09-3009768435ns5:ComputerEquipment2024-09-3009768435ns5:FurnitureFittings2023-09-3009768435ns5:ComputerEquipment2023-09-3009768435ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3009768435ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 09768435 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Squarehouse Solutions Limited

Squarehouse Solutions Limited (Registered number: 09768435)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Squarehouse Solutions Limited

Company Information
for the year ended 30 September 2024







DIRECTOR: P Thileepan





REGISTERED OFFICE: 114 Wormholt Road
London
W12 0LP





REGISTERED NUMBER: 09768435 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Squarehouse Solutions Limited (Registered number: 09768435)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 399 399

CURRENT ASSETS
Debtors 5 24,367 24,367

CREDITORS
Amounts falling due within one year 6 111,229 111,229
NET CURRENT LIABILITIES (86,862 ) (86,862 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(86,463

)

(86,463

)

CREDITORS
Amounts falling due after more than one year 7 21,527 21,527
NET LIABILITIES (107,990 ) (107,990 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (107,991 ) (107,991 )
SHAREHOLDERS' FUNDS (107,990 ) (107,990 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Squarehouse Solutions Limited (Registered number: 09768435)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





P Thileepan - Director


Squarehouse Solutions Limited (Registered number: 09768435)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Squarehouse Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 2,500 1,500 4,000
DEPRECIATION
At 1 October 2023
and 30 September 2024 2,301 1,300 3,601
NET BOOK VALUE
At 30 September 2024 199 200 399
At 30 September 2023 199 200 399

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 24,367 24,367

Squarehouse Solutions Limited (Registered number: 09768435)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 1 1
Trade creditors (1 ) (1 )
Taxation and social security 110,269 110,269
Other creditors 960 960
111,229 111,229

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 21,527 21,527

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 21,527 21,527