FOUR TWO CONSULTING LTD

Company Registration Number:
13609531 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

FOUR TWO CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FOUR TWO CONSULTING LTD

Company Information

for the Period Ended 30 September 2023




Director: Jeffrey Thompson
Registered office: 41
Knighton Drive
Woodford Green
England
IG8 0NZ
Company Registration Number: 13609531 (England and Wales)

FOUR TWO CONSULTING LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Management Consulting

Political and charitable donations

£21

Company policy on the employment of disabled persons

n/a

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Jeffrey Thompson

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Jeffrey Thompson
Status: Director

FOUR TWO CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Gross Profit or (Loss) 0 11,508
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 9,623 ) ( 9,757 )
Operating Profit or (Loss) ( 9,623 ) 1,751
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 9,623 ) 1,751
Tax on Profit ( 0 ) ( 333 )
Profit or (Loss) for Period ( 9,623 ) 1,418

The notes form part of these financial statements

FOUR TWO CONSULTING LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Tangible assets: 4 319 478
Total fixed assets: 319 478
Current assets
Debtors: 56 91
Cash at bank and in hand: 6,250 30,016
Total current assets: 6,306 30,107
Creditors: amounts falling due within one year: ( 5,451 )
Net current assets (liabilities): 6,306 24,656
Total assets less current liabilities: 6,625 25,134
Provision for liabilities: ( 61 ) ( 128 )
Accruals and deferred income: ( 1,219 )
Total net assets (liabilities): 6,564 23,787

The notes form part of these financial statements

FOUR TWO CONSULTING LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 6,554 23,777
Shareholders funds: 6,564 23,787

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 October 2023
And Signed On Behalf Of The Board By:

Name: Jeffrey Thompson
Status: Director

The notes form part of these financial statements

FOUR TWO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Computer equipment: 3 years, reducing balance

FOUR TWO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 0 1

FOUR TWO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

FOUR TWO CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 478
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2023 478
Depreciation
At 01 October 2022 -
Charge for year 159
On disposals -
Other adjustments -
At 30 September 2023 159
Net book value
At 30 September 2023 319
At 30 September 2022 478