Company Registration No. 09735784 (England and Wales)
P4 Technologies Group Ltd
Unaudited accounts
for the year ended 31 August 2023
P4 Technologies Group Ltd
Annual report and unaudited accounts
for the year ended 31 August 2023
P4 Technologies Group Ltd
Statement of Financial Position
as at 31 August 2023
Current assets
204,262
131,294
Prepayments and accrued income
22,553
-
Creditors: amounts falling due within one year
(148,058)
(79,085)
Net current assets
78,757
52,209
Total assets less current liabilities
119,740
52,209
Accruals and deferred income
(2,500)
-
Capital and reserves
117,240
52,209
P4 Technologies Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 09735784. The registered office is Advantage Business Centre, 132-134 Ancoats St, Manchester, M4 6DE.
2 Guarantees and other financial commitments
The following advances and credits to a director subsisted during the period ended 31 August 2019
P Maddocks
Balance outstanding at start of period (89,352)
Amounts repaid 4,342
Balance outstanding at end of period (85,009)
3 Average number of employees
During the year the average number of employees was 7 (2022: 1).
P4 Technologies Group Ltd
Statement of Financial Position
as at 31 August 2023 (continued)
For the year ending 31 August 2023 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2023
Peter Maddocks
Director
Company Registration No. 09735784