Company Registration No. 08054525 (England and Wales)
Square Peg Associates Limited
Unaudited accounts
for the year ended 31 March 2025
Square Peg Associates Limited
Unaudited accounts
Contents
Square Peg Associates Limited
Company Information
for the year ended 31 March 2025
Company Number
08054525 (England and Wales)
Registered Office
Prinny Mill Business Centre
68 Blackburn Road
Haslingden
Rossendale
Lancashire
BB4 5HL
England
Accountants
Accounting 4 Ltd
47 Eshlands Brook
Monk Bretton
Barnsley
S71 5SH
Square Peg Associates Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,692
645
Creditors: amounts falling due within one year
(9,554)
(17,335)
Net current (liabilities)/assets
(1,800)
5,230
Net (liabilities)/assets
(1,800)
5,588
Profit and loss account
(1,801)
5,587
Shareholders' funds
(1,800)
5,588
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 September 2025 and were signed on its behalf by
Suzanne Edmonds
Director
Company Registration No. 08054525
Square Peg Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
Square Peg Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 08054525. The registered office is Prinny Mill Business Centre, 68 Blackburn Road, Haslingden, Rossendale, Lancashire, BB4 5HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.3% straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
6,060
20,641
Square Peg Associates Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
812
14,631
Loans from directors
(59)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 3).