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Company Registration No. 13793734 (England and Wales)
FOOD SQUARED LIMITED Unaudited accounts for the year ended 31 December 2024
FOOD SQUARED LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOOD SQUARED LIMITED Company Information for the year ended 31 December 2024
Director
Frances Melanie SHEEKEY
Company Number
13793734 (England and Wales)
Registered Office
THE HILL HUB 1A HIGHFIELD ROAD DARTFORD KENT DA1 2JH ENGLAND
Accountants
Fordham Finance Group LTD 86-90 Paul Street London EC2A 4NE
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FOOD SQUARED LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
196 
684 
Current assets
Debtors
5
(416)
2,348 
Cash at bank and in hand
11,965 
12,469 
11,549 
14,817 
Creditors: amounts falling due within one year
6
2,363 
(14,225)
Net current assets
13,912 
592 
Net assets
14,108 
1,276 
Capital and reserves
Called up share capital
1 
1 
Share premium
316,090 
316,090 
Profit and loss account
(301,983)
(314,815)
Shareholders' funds
14,108 
1,276 
For the year ending 31 December 2024 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 29 September 2025 and were signed on its behalf by
Frances Melanie SHEEKEY Director Company Registration No. 13793734
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FOOD SQUARED LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FOOD SQUARED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13793734. The registered office is THE HILL HUB, 1A HIGHFIELD ROAD, DARTFORD, KENT, DA1 2JH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,760 
At 31 December 2024
1,760 
Depreciation
At 1 January 2024
1,076 
Charge for the year
488 
At 31 December 2024
1,564 
Net book value
At 31 December 2024
196 
At 31 December 2023
684 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
310 
2,570 
Other debtors
(726)
(222)
(416)
2,348 
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FOOD SQUARED LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,020 
400 
Taxes and social security
3,284 
13,640 
Other creditors
(42)
(47)
Loans from directors
(6,623)
230 
Accruals
(2)
2 
(2,363)
14,225 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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