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REGISTERED NUMBER: 05364338 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

P 4 I LTD

P 4 I LTD (REGISTERED NUMBER: 05364338)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


P 4 I LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Y Kohn





REGISTERED OFFICE: 99 Clapton Common
London
United Kingdom
E5 9AB





REGISTERED NUMBER: 05364338 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

P 4 I LTD (REGISTERED NUMBER: 05364338)

STATEMENT OF FINANCIAL POSITION
28 FEBRUARY 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 5 52,124 82,322

CURRENT ASSETS
Debtors 6 829,127 255,651
Cash at bank 52,801 292,882
881,928 548,533
CREDITORS
Amounts falling due within one year 7 (1,236,657 ) (904,275 )
NET CURRENT LIABILITIES (354,729 ) (355,742 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(302,605

)

(273,420

)

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 (302,606 ) (273,421 )
SHAREHOLDERS' FUNDS (302,605 ) (273,420 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Y Kohn - Director


P 4 I LTD (REGISTERED NUMBER: 05364338)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

P 4 I Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention except for the assets and liabilities which are required by FRS 102 to be stated at fair value.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 25% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2022 - 26 ) .

P 4 I LTD (REGISTERED NUMBER: 05364338)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Short and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 March 2022
and 28 February 2023 80,000 186,249 50,046 316,295
DEPRECIATION
At 1 March 2022 60,000 127,035 46,938 233,973
Charge for year 20,000 8,639 1,559 30,198
At 28 February 2023 80,000 135,674 48,497 264,171
NET BOOK VALUE
At 28 February 2023 - 50,575 1,549 52,124
At 28 February 2022 20,000 59,214 3,108 82,322

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 122,288 -
Other debtors 706,839 255,651
829,127 255,651

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Social security and other taxes 54,628 28,828
VAT 44,937 26,241
Other creditors 1,136,175 848,456
Accrued expenses 917 750
1,236,657 904,275

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 March 2022 (273,421 )
Deficit for the year (29,185 )
At 28 February 2023 (302,606 )

P 4 I LTD (REGISTERED NUMBER: 05364338)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Y Kohn.