Company Accounts and Tax Online 12198055 Board of Directors 1.10.22 30.9.23 30.9.23 No description of principal activity false iso4217:GBP xbrli:pure 12198055 2021-10-01 2022-09-30 12198055 2023-09-30 12198055 2022-10-01 2023-09-30 12198055 2022-09-30 12198055 countries:EnglandWales 2022-10-01 2023-09-30 12198055 curr:PoundSterling 2022-10-01 2023-09-30 12198055 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12198055 uk-bus:Micro-entities 2022-10-01 2023-09-30 12198055 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12198055 uk-bus:FullAccounts 2022-10-01 2023-09-30 12198055 uk-bus:RegisteredOffice 2022-10-01 2023-09-30 12198055 uk-bus:Director1 2022-10-01 2023-09-30 12198055 uk-bus:Director1 2022-10-01 12198055 uk-bus:Director1 2023-09-30 12198055 core:AfterOneYear 2023-09-30 12198055 core:AfterOneYear 2022-09-30 12198055 core:WithinOneYear 2023-09-30 12198055 core:WithinOneYear 2022-09-30 12198055 core:WithinOneYear 2022-10-01 2023-09-30 12198055 core:AfterOneYear 2023-09-30 12198055 core:AfterOneYear 2022-09-30 12198055 core:AfterOneYear 2022-10-01 2023-09-30 12198055 core:ShareCapital 2023-09-30 12198055 core:ShareCapital 2022-09-30 12198055 core:RevaluationReserve 2023-09-30 12198055 core:RevaluationReserve 2022-09-30 12198055 core:RetainedEarningsAccumulatedLosses 2023-09-30 12198055 core:RetainedEarningsAccumulatedLosses 2022-09-30 12198055 1 2022-10-01 2023-09-30

# 4TK LTD

## Company Registration Number:
12198055 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2023

## Period of accounts

## Start date: 01 October 2022

## End date: 30 September 2023

# 4TK LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 4TK LTD

## Company Information

for the Period Ended 30 September 2023

Registered office: |  | 183 Devonshire Road Blackpool England FY3 7AA
Company Registration Number: |  | 12198055 (England and Wales)

# 4TK LTD

## Profit and Loss Account

for the Period Ended 30 September 2023

| 2023 £ | 2022 £
--- | --- | ---
Turnover | 84,583 | 69,134
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 57,041 ) | ( 41,510 )
Staff Costs | ( 10,503 ) | ( 7,018 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 9,113 ) | ( 5,509 )
Tax on Profit | ( 1,506 ) | ( 2,869 )
Profit or (Loss) for Period | 6,420 | 12,228

# 4TK LTD

## Balance sheet

As at 30 September 2023

| 2023 £ | 2022 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Fixed Assets: | 0 | 0
Current assets: | 19,641 | 26,350
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 14,971 ) | ( 16,101 )
Net current assets (liabilities): | 4,670 | 10,249
Total assets less current liabilities: | 4,672 | 10,251
Total net assets (liabilities): | 4,672 | 10,251
Capital and reserves: | 4,672 | 10,251

# 4TK LTD

## Balance sheet continued

For the year ending 30 September 2023 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.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2023
And Signed On Behalf Of The Board By:

Name: Sarah Broughton-Taylor
Status: Director

The notes form part of these financial statements

# 4TK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 1. Employee Information

  Average number of employees: 2

# 4TK LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2023

- ## 2. Off balance sheet disclosure

  No