Mondrem Squirrel Limited

Mondrem Squirrel Limited

MONDREM SQUIRREL LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.3.260 false true 30 June 2022 23 June 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 13473824 Mr John Astbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13473824 2022-06-30 13473824 2023-06-30 13473824 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 2023-06-30 13473824 frs-core:AfterOneYear 2022-07-01 2023-06-30 13473824 frs-core:BetweenOneFiveYears 2022-07-01 2023-06-30 13473824 frs-core:BetweenOneFiveYears 2023-06-30 13473824 frs-core:ComputerEquipment 2023-06-30 13473824 frs-core:ComputerEquipment 2022-07-01 2023-06-30 13473824 frs-core:ComputerEquipment 2022-06-30 13473824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 13473824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-07-01 2023-06-30 13473824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 13473824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-30 13473824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-07-01 2023-06-30 13473824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 13473824 frs-core:FurnitureFittings 2023-06-30 13473824 frs-core:FurnitureFittings 2022-07-01 2023-06-30 13473824 frs-core:FurnitureFittings 2022-06-30 13473824 frs-core:NetGoodwill 2023-06-30 13473824 frs-core:NetGoodwill 2022-07-01 2023-06-30 13473824 frs-core:NetGoodwill 2022-06-30 13473824 frs-core:InvestmentPropertyIncludedWithinPPE 2023-06-30 13473824 frs-core:InvestmentPropertyIncludedWithinPPE 2022-07-01 2023-06-30 13473824 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 13473824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-06-30 13473824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-07-01 2023-06-30 13473824 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 13473824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2023-06-30 13473824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-07-01 2023-06-30 13473824 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-06-30 13473824 frs-core:MoreThanFiveYears 2022-07-01 2023-06-30 13473824 frs-core:MoreThanFiveYears 2023-06-30 13473824 frs-core:MotorVehicles 2023-06-30 13473824 frs-core:MotorVehicles 2022-07-01 2023-06-30 13473824 frs-core:MotorVehicles 2022-06-30 13473824 frs-core:OtherResidualIntangibleAssets 2023-06-30 13473824 frs-core:OtherResidualIntangibleAssets 2022-07-01 2023-06-30 13473824 frs-core:OtherResidualIntangibleAssets 2022-06-30 13473824 frs-core:PlantMachinery 2023-06-30 13473824 frs-core:PlantMachinery 2022-07-01 2023-06-30 13473824 frs-core:PlantMachinery 2022-06-30 13473824 frs-core:Secured 2023-06-30 13473824 frs-core:Unsecured 2023-06-30 13473824 frs-core:WithinOneYear 2022-07-01 2023-06-30 13473824 frs-core:WithinOneYear 2023-06-30 13473824 frs-core:CapitalRedemptionReserve 2022-07-01 2023-06-30 13473824 frs-core:CapitalRedemptionReserve 2022-06-30 13473824 frs-core:CapitalRedemptionReserve 2023-06-30 13473824 frs-core:OtherReservesSubtotal 2022-07-01 2023-06-30 13473824 frs-core:OtherReservesSubtotal 2022-06-30 13473824 frs-core:OtherReservesSubtotal 2023-06-30 13473824 frs-core:RevaluationReserve 2022-07-01 2023-06-30 13473824 frs-core:RevaluationReserve 2022-06-30 13473824 frs-core:RevaluationReserve 2023-06-30 13473824 frs-core:SharePremium 2022-07-01 2023-06-30 13473824 frs-core:SharePremium 2022-06-30 13473824 frs-core:SharePremium 2023-06-30 13473824 frs-core:ShareCapital 2022-07-01 2023-06-30 13473824 frs-core:ShareCapital 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13473824 frs-bus:PreferenceShareClass2 2022-06-30 13473824 frs-bus:PreferenceShareClass2 2023-06-30 13473824 frs-bus:PreferenceShareClass3 2022-07-01 2023-06-30 13473824 frs-bus:PreferenceShareClass3 2022-06-30 13473824 frs-bus:PreferenceShareClass3 2023-06-30 13473824 frs-bus:PreferenceShareClass4 2022-07-01 2023-06-30 13473824 frs-bus:PreferenceShareClass4 2022-06-30 13473824 frs-bus:PreferenceShareClass4 2023-06-30 13473824 frs-bus:PreferenceShareClass5 2022-07-01 2023-06-30 13473824 frs-bus:PreferenceShareClass5 2022-06-30 13473824 frs-bus:PreferenceShareClass5 2023-06-30 13473824 1 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales 2022-06-30 13473824 dpl-frs:CostSales 2023-06-30 13473824 dpl-frs:DistributionCosts 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses 2022-07-01 2023-06-30 13473824 frs-bus:Director1 2022-07-01 2023-06-30 13473824 frs-bus:Director1 2022-06-30 13473824 frs-bus:Director1 2023-06-30 13473824 1 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 1 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 1 2023-06-30 13473824 2 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 2 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 2 2023-06-30 13473824 3 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 3 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 3 2023-06-30 13473824 4 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 4 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 4 2023-06-30 13473824 5 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 5 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 5 2023-06-30 13473824 6 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 6 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 6 2023-06-30 13473824 7 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 7 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 7 2023-06-30 13473824 8 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 8 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 8 2023-06-30 13473824 9 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 9 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 9 2023-06-30 13473824 10 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 10 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 10 2023-06-30 13473824 11 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 11 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 11 2023-06-30 13473824 12 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 12 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 12 2023-06-30 13473824 13 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 13 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 13 2023-06-30 13473824 14 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 14 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 14 2023-06-30 13473824 15 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 15 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 15 2023-06-30 13473824 16 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 16 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 16 2023-06-30 13473824 17 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 17 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 17 2023-06-30 13473824 18 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 18 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 18 2023-06-30 13473824 19 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 19 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 19 2023-06-30 13473824 20 2022-07-01 2023-06-30 13473824 frs-core:CurrentFinancialInstruments 20 2023-06-30 13473824 frs-core:Non-currentFinancialInstruments 20 2023-06-30 13473824 dpl-frs:Item1 2022-07-01 2023-06-30 13473824 dpl-frs:Item1 2022-06-30 13473824 dpl-frs:Item1 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item1 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item1 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item1 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item1 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2022-07-01 2023-06-30 13473824 dpl-frs:Item2 2022-07-01 2023-06-30 13473824 dpl-frs:Item2 2022-06-30 13473824 dpl-frs:Item2 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item2 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item2 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item2 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item2 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2022-07-01 2023-06-30 13473824 dpl-frs:Item3 2022-07-01 2023-06-30 13473824 dpl-frs:Item3 2022-06-30 13473824 dpl-frs:Item3 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item3 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item3 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item3 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item3 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2022-07-01 2023-06-30 13473824 dpl-frs:Item4 2022-07-01 2023-06-30 13473824 dpl-frs:Item4 2022-06-30 13473824 dpl-frs:Item4 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 13473824 dpl-frs:Item5 2022-07-01 2023-06-30 13473824 dpl-frs:Item5 2022-06-30 13473824 dpl-frs:Item5 2023-06-30 13473824 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2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 13473824 dpl-frs:Item8 2022-07-01 2023-06-30 13473824 dpl-frs:Item8 2022-06-30 13473824 dpl-frs:Item8 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 13473824 dpl-frs:Item9 2022-07-01 2023-06-30 13473824 dpl-frs:Item9 2022-06-30 13473824 dpl-frs:Item9 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 13473824 dpl-frs:Item10 2022-07-01 2023-06-30 13473824 dpl-frs:Item10 2022-06-30 13473824 dpl-frs:Item10 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 13473824 dpl-frs:Item11 2022-07-01 2023-06-30 13473824 dpl-frs:Item11 2022-06-30 13473824 dpl-frs:Item11 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 13473824 dpl-frs:Item12 2022-07-01 2023-06-30 13473824 dpl-frs:Item12 2022-06-30 13473824 dpl-frs:Item12 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 13473824 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 13473824 1 2022-07-01 2023-06-30 13473824 frs-countries:EnglandWales 2022-07-01 2023-06-30 13473824 2021-06-22 13473824 2022-06-30 13473824 2021-06-23 2022-06-30 13473824 frs-core:CurrentFinancialInstruments 2022-06-30 13473824 frs-core:CurrentFinancialInstruments 2021-06-23 2022-06-30 13473824 frs-core:Non-currentFinancialInstruments 2022-06-30 13473824 frs-core:Non-currentFinancialInstruments 2021-06-23 2022-06-30 13473824 frs-core:CurrentFinancialInstruments 2021-06-23 2022-06-30 13473824 frs-core:CurrentFinancialInstruments 2022-06-30 13473824 frs-core:AfterOneYear 2021-06-23 2022-06-30 13473824 frs-core:BetweenOneFiveYears 2021-06-23 2022-06-30 13473824 frs-core:BetweenOneFiveYears 2022-06-30 13473824 frs-core:ComputerEquipment 2022-06-30 13473824 frs-core:ComputerEquipment 2021-06-23 2022-06-30 13473824 frs-core:ComputerEquipment 2021-06-22 13473824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 13473824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-23 2022-06-30 13473824 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-22 13473824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 13473824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-23 2022-06-30 13473824 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-22 13473824 frs-core:FurnitureFittings 2022-06-30 13473824 frs-core:FurnitureFittings 2021-06-23 2022-06-30 13473824 frs-core:FurnitureFittings 2021-06-22 13473824 frs-core:NetGoodwill 2022-06-30 13473824 frs-core:NetGoodwill 2021-06-23 2022-06-30 13473824 frs-core:NetGoodwill 2021-06-22 13473824 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2022-06-30 13473824 dpl-frs:Item12 2021-06-23 2022-06-30 13473824 dpl-frs:Item12 2021-06-22 13473824 dpl-frs:Item12 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item12 2021-06-23 2022-06-30 13473824 dpl-frs:CostSales dpl-frs:Item12 2021-06-22 13473824 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13473824 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-23 2022-06-30 13473824 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-23 2022-06-30 13473824 1 2021-06-23 2022-06-30 13473824 frs-countries:EnglandWales 2021-06-23 2022-06-30
Registered number: 13473824
Mondrem Squirrel Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Premier Tax Solutions
Trent House
Victoria Road
Stoke-on-Trent
Staffordshire
ST4 2LW
Mondrem Squirrel Limited
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 13473824
30 June 2023 30 June 2022
£ £
Current assets 20 20
NET CURRENT ASSETS 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES 20 20

Notes

1. General Information
Mondrem Squirrel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13473824 . The registered office is Smart Innovation Hub Ic6, Keele University Science And Innovation Park, Keele, ST5 5NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John Astbury
Director
08/03/2024