1 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11647027 2023-11-01 2024-10-31 11647027 2024-10-31 11647027 2023-10-31 11647027 2022-11-01 2023-10-31 11647027 2023-10-31 11647027 2022-10-31 11647027 bus:Director1 2023-11-01 2024-10-31 11647027 core:WithinOneYear 2024-10-31 11647027 core:WithinOneYear 2023-10-31 11647027 bus:Director1 2023-10-31 11647027 bus:Director1 2022-10-31 11647027 bus:Director1 2023-10-31 11647027 bus:Director1 2022-11-01 2023-10-31 11647027 bus:Micro-entities 2023-11-01 2024-10-31 11647027 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11647027 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11647027 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11647027 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 11647027
Square 1 Management Consultancy Ltd
Unaudited filleted financial statements
31 October 2024
Square 1 Management Consultancy Ltd
Contents
Statement of financial position and notes to the financial statements
Square 1 Management Consultancy Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 37,690 18,475
Creditors: amounts falling due within one year ( 11,215) ( 364)
_______ _______
Net current assets 26,475 18,111
_______ _______
Total assets less current liabilities 26,475 18,111
Accruals and deferred income ( 1,234) ( 1,087)
_______ _______
Net assets 25,241 17,024
_______ _______
Capital and reserves 25,241 17,024
_______ _______
Notes to the financial statements
Square 1 Management Consultancy Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Warren Ormerod 2,489 - ( 2,489) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Warren Ormerod ( 5,792) 8,281 - 2,489
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 July 2025 , and are signed on behalf of the board by:
Mr Warren Ormerod
Director
Company registration number: 11647027
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 112-114 Whitegate Drive, Blackpool, FY3 9XH.