Company Registration No. SC823701 (Scotland)
Super Squid Limited
Unaudited accounts
for the period from 24 September 2024 to 30 September 2025
Super Squid Limited
Unaudited accounts
Contents
Super Squid Limited
Company Information
for the period from 24 September 2024 to 30 September 2025
Directors
Robin Barclay
Malcolm Bennett
Company Number
SC823701 (Scotland)
Registered Office
Unit 2 Trabboch House
Mosshill Industrial Estate
Ayr
KA6 6BE
United Kingdom
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Super Squid Limited
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
1,403
Creditors: amounts falling due within one year
(1,288)
Profit and loss account
181
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
Robin Barclay
Director
Company Registration No. SC823701
Super Squid Limited
Notes to the Accounts
for the period from 24 September 2024 to 30 September 2025
Super Squid Limited is a private company, limited by shares, registered in Scotland, registration number SC823701. The registered office is Unit 2 Trabboch House, Mosshill Industrial Estate, Ayr, KA6 6BE, United Kingdom.
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.
These financial statements for the period from 24 September 2024 to 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 24 September 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
Taxes and social security
788
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Average number of employees
During the period the average number of employees was 0.