IRIS Accounts Production v25.1.4.42 11679378 Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116793782022-12-31116793782023-12-31116793782023-01-012023-12-31116793782021-12-31116793782022-01-012022-12-31116793782022-12-3111679378ns15:EnglandWales2023-01-012023-12-3111679378ns14:PoundSterling2023-01-012023-12-3111679378ns10:Director12023-01-012023-12-3111679378ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111679378ns10:SmallEntities2023-01-012023-12-3111679378ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111679378ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111679378ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111679378ns10:FullAccounts2023-01-012023-12-311167937812023-01-012023-12-3111679378ns10:OrdinaryShareClass12023-01-012023-12-3111679378ns10:Director22023-01-012023-12-3111679378ns10:RegisteredOffice2023-01-012023-12-3111679378ns5:CurrentFinancialInstruments2023-12-3111679378ns5:CurrentFinancialInstruments2022-12-3111679378ns5:ShareCapital2023-12-3111679378ns5:ShareCapital2022-12-3111679378ns5:RetainedEarningsAccumulatedLosses2023-12-3111679378ns5:RetainedEarningsAccumulatedLosses2022-12-3111679378ns5:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111679378ns5:ComputerSoftware2023-01-012023-12-3111679378ns5:IntangibleAssetsOtherThanGoodwill2022-12-3111679378ns5:IntangibleAssetsOtherThanGoodwill2023-12-3111679378ns5:IntangibleAssetsOtherThanGoodwill2022-12-3111679378ns5:PlantMachinery2022-12-3111679378ns5:PlantMachinery2023-01-012023-12-3111679378ns5:PlantMachinery2023-12-3111679378ns5:PlantMachinery2022-12-3111679378ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3111679378ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-3111679378ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 11679378 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Square Triangle Services Limited

Square Triangle Services Limited (Registered number: 11679378)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Square Triangle Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr J R Field
Mr A N Stokes





REGISTERED OFFICE: 68 West Street
Worsbrough
Barnsley
South Yorkshire
S70 5DJ





REGISTERED NUMBER: 11679378 (England and Wales)





ACCOUNTANTS: Harris & Co Limited
Chartered Accountants
Marland House
13 Huddersfield Road
Barnsley
South Yorkshire
S70 2LW

Square Triangle Services Limited (Registered number: 11679378)

Balance Sheet
31 December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 5 5,760 6,480
Tangible assets 6 26,328 29,619
32,088 36,099

CURRENT ASSETS
Debtors 7 15,800 12,200
Cash at bank and in hand 348 1,648
16,148 13,848
CREDITORS
Amounts falling due within one year 8 (9,160 ) (7,946 )
NET CURRENT ASSETS 6,988 5,902
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,076

42,001

PROVISIONS FOR LIABILITIES (5,002 ) -
NET ASSETS 34,074 42,001

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 33,974 41,901
SHAREHOLDERS' FUNDS 34,074 42,001

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Square Triangle Services Limited (Registered number: 11679378)

Balance Sheet - continued
31 December 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by:





Mr J R Field - Director


Square Triangle Services Limited (Registered number: 11679378)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Square Triangle Services 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.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates
The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover
Turnover represents amounts earned on services provided during the year and derives from the provision of services falling within the company's ordinary activities.Turnover is recognised in the month the service is delivered,

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
All fixed assets are initially recorded at cost.

Plant and machinery is depreciated on a straight line basis over 10 years.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Square Triangle Services Limited (Registered number: 11679378)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2023
and 31 December 2023 7,200
AMORTISATION
At 1 January 2023 720
Charge for year 720
At 31 December 2023 1,440
NET BOOK VALUE
At 31 December 2023 5,760
At 31 December 2022 6,480

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 32,910
DEPRECIATION
At 1 January 2023 3,291
Charge for year 3,291
At 31 December 2023 6,582
NET BOOK VALUE
At 31 December 2023 26,328
At 31 December 2022 29,619

Square Triangle Services Limited (Registered number: 11679378)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 14,500 10,900
Other debtors 1,300 1,300
15,800 12,200

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6,717 3,357
Taxation and social security 1,123 3,269
Other creditors 1,320 1,320
9,160 7,946

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100