Squareone Systems Ltd

Registered number: 14440666

	2025	2024 as restated
	£	£
Fixed assets	53,415	17,329

Current assets	92,911	65,671
Prepayments and accrued income	1,013	153
Creditors: Amounts Falling Due Within One Year	(25,180 )	(24,818 )

NET CURRENT ASSETS	68,744	41,006

TOTAL ASSETS LESS CURRENT LIABILITIES	122,159	58,335

Creditors: Amounts Falling Due After More Than One Year	(36,472 )	-

NET ASSETS	85,687	58,335

CAPITAL AND RESERVES	85,687	58,335

Notes

1. General Information

Squareone Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14440666 . The registered office is 5 Town Hall Street, Grimsby, N E Lincolnshire, DN31 1HN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Change of accounting framework

During the year the company adopted FRS 105 Micro‑entities Regime for the preparation of its financial statements. Under FRS 105 deferred tax is not recognised. Deferred tax balances previously recognised under FRS 102 have therefore been derecognised, with the net effect recorded in opening profit and loss reserves.

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dane Marshall

Director

19 June 2026