CUBE-SHERMAN IP LIMITED

Company Registration Number:
07414095 (England and Wales)

Unaudited micro entity accounts for the year ended 26 October 2024

Period of accounts

Start date: 27 October 2023

End date: 26 October 2024

CUBE-SHERMAN IP LIMITED

Contents of the Financial Statements

for the Period Ended 26 October 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CUBE-SHERMAN IP LIMITED

Company Information

for the Period Ended 26 October 2024




Registered office: 86-90
Paul Street
London
GBR
EC2A 4NE
Company Registration Number: 07414095 (England and Wales)

CUBE-SHERMAN IP LIMITED

Balance sheet

As at 26 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 6,087 6,087
Current assets: 2,245 2,210
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 204,443 ) ( 204,443 )
Net current assets (liabilities): ( 202,198 ) ( 202,233 )
Total assets less current liabilities: ( 196,111 ) ( 196,146 )
Total net assets (liabilities): ( 196,111 ) ( 196,146 )
Capital and reserves: ( 196,111 ) ( 196,146 )

CUBE-SHERMAN IP LIMITED

Balance sheet continued

For the year ending 26 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 July 2025
And Signed On Behalf Of The Board By:

Name: J Shakespeare
Status: Director

The notes form part of these financial statements

CUBE-SHERMAN IP LIMITED

Footnotes to the Financial Statements

for the Period Ended 26 October 2024

  • 1. Employee Information

    Average number of employees: 0

CUBE-SHERMAN IP LIMITED

Footnotes to the Financial Statements

for the Period Ended 26 October 2024

  • 2. Off balance sheet disclosure

    Snaak Ltd, the company under the same control has a licence agreement with Cube-Sherman IP Limited to use its
    intellectual property rights.
    At the balance sheet date Snaak Limited owes £2,197 (2023: £2,197) to the company.
    At the balance sheet date company owes £106,429 (2023: £106,429) to Mr Gideon Cube-Sherman.
    At the balance sheet date company owes £80,047 (2023: £80,047) to the director, Miss Jan Shakespeare.