2024-05-012025-04-302025-04-30false14783039SQUIDGE PRODUCTIONS 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SQUIDGE PRODUCTIONS LTD

Registered Number
14783039
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

SQUIDGE PRODUCTIONS LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

OWEN, Robert Alan

Registered Address

Gothic House Barker Gate
Squidge Productions
Nottingham
NG1 1JU

Registered Number

14783039 (England and Wales)
SQUIDGE PRODUCTIONS LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets34,8005,400
Tangible assets42,8473,796
7,6479,196
Current assets
Debtors2,850-
Cash at bank and on hand6,5236,815
9,3736,815
Creditors amounts falling due within one year5(16,131)(15,773)
Net current assets (liabilities)(6,758)(8,958)
Total assets less current liabilities889238
Provisions for liabilities6-(382)
Net assets889(144)
Capital and reserves
Called up share capital1001
Profit and loss account789(145)
Shareholders' funds889(144)
The financial statements were approved and authorised for issue by the Director on 21 July 2025, and are signed on its behalf by:
OWEN, Robert Alan
Director
Registered Company No. 14783039
SQUIDGE PRODUCTIONS LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Goodwill
Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year22
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 246,0006,000
At 30 April 256,0006,000
Amortisation and impairment
At 01 May 24600600
Charge for year600600
At 30 April 251,2001,200
Net book value
At 30 April 254,8004,800
At 30 April 245,4005,400
4.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 244,0614,061
At 30 April 254,0614,061
Depreciation and impairment
At 01 May 24265265
Charge for year949949
At 30 April 251,2141,214
Net book value
At 30 April 252,8472,847
At 30 April 243,7963,796
5.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties15,60911,730
Taxation and social security300283
Other creditors2223,760
Total16,13115,773
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)-382
Total-382
7.Share capital
Total number of shares: 100 Total aggregate nominal value: £100 The companies share capital was increased from 1 - £1 to100 - £100 in the year.
8.Related party transactions
During the year interest free loans were made available to the company by the director, these totalled £15,609 (2024: £10,332) at the year end.