1 September 2022 false No description of principal activity Taxfiler 2023.10 09735784business:PrivateLimitedCompanyLtd2022-09-012023-08-31 097357842022-08-31 097357842022-09-012023-08-31 09735784business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09735784business:FilletedAccounts2022-09-012023-08-31 097357842023-08-31 097357842022-08-31 09735784core:WithinOneYear2023-08-31 09735784core:WithinOneYear2022-08-31 09735784countries:EnglandWales2022-09-012023-08-31 09735784business:RegisteredOffice2022-09-012023-08-31 097357842021-09-012022-08-31 09735784business:Micro-entities2022-09-012023-08-31 09735784business:Director12022-09-012023-08-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
P4 Technologies Group Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
40,983 
- 
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)
- 
Net assets
117,240 
52,209 
Capital and reserves
117,240 
52,209 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 3 -
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
- 4 -