4th Dimension IT Ltd Filleted Accounts Cover
4th Dimension IT Ltd
Company No. 09686541
Unaudited Accounts
31 July 2023
4th Dimension IT Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 July 2023.
Principal activities
The principal activity of the company during the year under review was IT Sales.
Director
The Director who served during the year was as follows:
Jonathan Buxton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
......................................................
Jonathan Buxton
Director
20 October 2023
4th Dimension IT Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
09686541
2023
2022
£
£
Fixed assets
560747
Current assets
51,23470,858
Creditors: Amounts falling due within one year
(22,438)
(25,239)
Net current assets
28,79645,619
Total assets less current liabilities
29,35646,366
Creditors: Amounts falling due after more than one year
(13,251)
(21,000)
Accruals and deferred income
2
(211)
16,10725,155
Capital and reserves
16,107
25,155
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
09686541
Its registered office is:
Spruce House
18 Spruce Rise
Killamarsh
Sheffield
S21 1GQ
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
Jonathan Buxton - Director
4th Dimension IT Ltd0968654131 July 202301 August 2022false20 October 2023BTCSoftware AP Solution 2023 10.2.0210.2.02The principal activity of the company during the year under review was IT Sales. 096865412022-08-012023-07-31096865412023-07-31096865412022-07-3109686541core:WithinOneYear2023-07-3109686541core:WithinOneYear2022-07-3109686541core:AfterOneYear2023-07-3109686541core:AfterOneYear2022-07-31096865412021-08-012022-07-3109686541bus:RegisteredOffice2022-08-012023-07-31096865412022-08-0109686541bus:Micro-entities2022-08-012023-07-3109686541bus:FullAccounts2022-08-012023-07-3109686541bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3109686541bus:Director12022-08-012023-07-3109686541bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure