Detail Squared Limited - Filleted accounts

Registered number

07180786

Detail Squared Limited

Filleted Accounts

31 March 2025

Detail Squared Limited
Registered number:		07180786
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		685			913

Current assets
Debtors	4	6,977			11,248
Cash at bank and in hand		13,082			1,983
		20,059			13,231

Creditors: amounts falling due within one year	5	(11,830)			(11,864)

Net current assets			8,229			1,367

Net assets			8,914			2,280

Capital and reserves
Called up share capital			2			2
Profit and loss account			8,912			2,278

Shareholders' funds			8,914			2,280

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



…………………………………….
C Stickland
Director
Approved by the board on 7 October 2025

Detail Squared Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	0		0


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			1,624
	At 31 March 2025			1,624

	Depreciation
	At 1 April 2024			711
	Charge for the year			228
	At 31 March 2025			939

	Net book value
	At 31 March 2025			685
	At 31 March 2024			913


4	Debtors	2025		2024
£			£

	Trade debtors	6,977		11,248


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	18		6
	Taxation and social security costs	11,037		11,177
	Other creditors	775		681
		11,830		11,864


6	Other information

	Detail Squared Limited is a private company limited by shares and incorporated in England. Its registered office is:
	8 New Road
	Linslade
	Leigthon Buzzard
	Bedfordshire
	LU7 2LX