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Registered Number: 11657006
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2024
for
SQUARE86 INC. LIMITED

SQUARE86 INC. LIMITED ###### Statement of Financial Position As at 30 November 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 514 |  |  | 642
Current assets |  | 12 |  |  | 1,249 |
Creditors: amount falling due within one year |  | (4,043) |  |  | (1,211) |
Net current assets/(liabilities) |  |  | (4,031) |  |  | 38
Total assets less current liabilities |  |  | (3,517) |  |  | 680
Accrued liabilities |  |  | (299) |  |  | (299)
Net assets/(liabilities) |  |  | (3,816) |  |  | 381
Capital and reserves |  |  | (3,816) |  |  | 381
For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- Sahir Tabbassum Director
Date approved: 26 December 2025 1

SQUARE86 INC. LIMITED ###### Notes to the Accounts For the year ended 30 November 2024
Statutory Information SQUARE86 INC. LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11657006, registration address 107 Plashet Road, London, E13 0RA, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Total
|  | £ |  | £
At 01 December 2023 |  | 1,960 |  | 1,960
Additions |  | - |  | -
At 30 November 2024 |  | 1,960 |  | 1,960
Depreciation
At 01 December 2023 |  | 1,318 |  | 1,318
Charge for year |  | 128 |  | 128
At 30 November 2024 |  | 1,446 |  | 1,446
Net book values
Closing balance as at 30 November 2024 |  | 514 |  | 514
Opening balance as at 01 December 2023 |  | 642 |  | 642
3. | Average number of employees Average number of employees during the year was 1 (2023: 1).
2