Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-28 2025-02-28 yoga retreats false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-03-01 false 1 1 false 14659149 2024-03-01 2025-02-28 14659149 2023-02-13 2024-02-29 14659149 2025-02-28 14659149 2024-02-29 14659149 c:Director1 2024-03-01 2025-02-28 14659149 d:CurrentFinancialInstruments 2025-02-28 14659149 d:CurrentFinancialInstruments 2024-02-29 14659149 c:Micro-entities 2024-03-01 2025-02-28 14659149 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 14659149 c:FullAccounts 2024-03-01 2025-02-28 14659149 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14659149 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 14659149 THE SQ PROCESS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2025
THE SQ PROCESS LIMITED REGISTERED NUMBER: 14659149 BALANCE SHEET AS AT 28 FEBRUARY 2025
|  | 28 February |  | 29 February
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 435 |  | 3,869 |
Creditors: amounts falling due within one year | (1,399) |  | (3,658) |
Net current (liabilities)/assets |  | (964) |  | 211
Total assets less current liabilities |  | (964) |  | 211
Net (liabilities)/assets |  | (964) |  | 211
Capital and reserves |  | (964) |  | 211
Notes
General information
The SQ Process Limited is a private company limited by share capital, incorporated in England and Wales, registration number 14659149. The address of the registered office is c/o Calder & Co, 30 Orange Street, London, WC2H 7HF.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 September 2025.
Miss J. V. Bowlby
Director
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