4 false false false false false false false false false true false false false false false false No description of principal activity 2022-08-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12494539 2022-08-01 2023-07-31 12494539 2023-07-31 12494539 2021-08-01 2022-07-31 12494539 2022-07-31 12494539 bus:Director1 2022-08-01 2023-07-31 12494539 core:WithinOneYear 2023-07-31 12494539 core:WithinOneYear 2022-07-31 12494539 core:RestatedAmount 2022-07-31 12494539 bus:Micro-entities 2022-08-01 2023-07-31 12494539 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12494539 bus:FullAccounts 2022-08-01 2023-07-31 12494539 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12494539 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
COMPANY REGISTRATION NUMBER: 12494539
4PP Solutions Limited
Filleted Unaudited Financial Statements
For the year ended
31 July 2023
4PP Solutions Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
39,630
5,279
--------
-------
Current assets
256,160
224,992
Creditors: amounts falling due within one year
156,901
30,944
---------
---------
Net current assets
99,259
194,048
---------
---------
Total assets less current liabilities
138,889
199,327
---------
---------
Capital and reserves
138,889
199,327
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
Included in other creditors is £929 (2022: £1,406) owed to the director. On 17 June 2023, the director and his wife entered a formal agreement to jointly loan the company £75,000 for the purpose of cashflow and supporting the growth of the business. The loan is repayable on 15 October 2023 together with interest.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2023 , and are signed on behalf of the board by:
Mr A Shapland
Director
Company registration number: 12494539
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Wantage, Oxon, OX12 0AR.