2025-04-01 2026-03-31 07892884 Foursquare Innovations Ltd false 07892884 2025-04-01 2026-03-31 07892884 uk-bus:Director1 2025-04-01 2026-03-31 07892884 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07892884 uk-bus:SmallEntities 2025-04-01 2026-03-31 07892884 uk-bus:FullAccounts 2025-04-01 2026-03-31 07892884 uk-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07892884 2025-04-01 07892884 2026-03-31 07892884 2025-03-31 xbrli:pure iso4217:GBP 07892884 2024-04-01 2025-03-31
Company Registration Number : 07892884 (England and Wales)
07892884
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-03-31
false
Foursquare Innovations Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-04-01
Foursquare Innovations Ltd
Unaudited filleted financial statements
For the year ended 31 March 2026
BURROW & CROWE ACCOUNTANTS & BUSINESS ADVISERS LTD
Pegholme, Bay 61-65, Wharfebank Mills
Ilkley Road, Otley, Yorkshire, United Kingdom
LS21 3JP
Foursquare Innovations Ltd
Contents
For the year ended 31 March 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Foursquare Innovations Ltd
Company Information
For the year ended 31 March 2026
Company registration number 07892884 (England and Wales)
Director DR Christopher Boswell
Registered office address 43 Hertford Drive Wallasey
Merseyside
CH45 7PU
Accountant BURROW & CROWE ACCOUNTANTS & BUSINESS ADVISERS LTD
Pegholme, Bay 61-65, Wharfebank Mills
Ilkley Road, Otley, Yorkshire, United Kingdom
LS21 3JP
Foursquare Innovations Ltd
Statement of Financial Position
For the year ended 31 March 2026
2026 2025
Notes £ £
Fixed assets
Property, plant and equipment 232 173
7 232 173
Current assets
Debtors 4 36,399 31,709
Cash and cash equivalents 52,456 41,773
88,855 73,482
Current liabilities
Creditors: Amounts falling due within one year 5 (58,999) (50,989)
(58,999) (50,989)
Net current assets/(liabilities) 29,856 22,493
Total assets less current liabilities 30,088 22,666
Net assets/(liabilities) 30,088 22,666
Capital and reserves
Called up share capital 6 100 100
Retained earnings 29,988 22,566
Shareholder's funds 30,088 22,666
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 March 2026 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 their responsibility 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 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.
Approved by the Board on 15 July 2026
.............................
DR Christopher Boswell (Director)
Company registration number: 07892884
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-03-31 31 March 2026
2026 2025
£ £
Fixed Assets 232 173
Current Assets 88,695 73,220
Prepayments and accrued income 160 262
Creditors: amounts falling due within one year (58,999) (50,989)
Net current assets/(liabilities) 29,856 22,493
Total assets less current liabilities 30,088 22,666
Net Assets/(liabilities) 30,088 22,666
Capital and Reserves 30,088 22,666
For the year ending 31/03/2026 the company was entitled to exemption 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. For the year ending 31-03-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 15 July 2026 2026-07-15 and signed on behalf of the board,
.............................
DR Christopher Boswell
Director
Company registration number: 07892884
Foursquare Innovations Ltd
Notes to the Financial Statements
For the year ended 31 March 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 43 Hertford Drive Wallasey, Merseyside, CH45 7PU.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings33% straight line
Equipment
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(3) Employees
During the year, the average number of employees including director was 1 (2025:1)

(4) Debtors
Amounts falling due within one year
2026 2025
£ £
Trade debtors 36,239 31,447
Prepayments and accrued income 160 262
36,399 31,709

(5) Creditors: Amounts falling due within one year
2026 2025
£ £
Trade creditors 27,260 25,964
Other taxes and social security 29,623 23,118
Other creditors 2,116 1,907
58,999 50,989

(6) Share capital
Alloted, called up and fully paid: 2026 2025
£ £
100 (2025 : 100) Ordinary Share of £ 1 each100100
100 100
Retained earnings 2026
£
At 1 April 2025 22,567
Profit of the year 72,261
Dividends paid (64,840)
At 31 March 2026 29,988

(7) Fixed assets
Tangible

£
Cost
As at 01 April 20251,316
Additions252
As at 31 March 20261,568
Depreciation/Amortisation
As at 01 April 20251,143
For the year192
As at 31 March 20261,335
Net book value
As at 31 March 2026233
As at 31 March 2025173