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Registered Number: 07243181
England and Wales

 

 

 

A4SNETWORK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 3   (4)
Tangible fixed assets 4 1,266    93 
1,266    89 
Current assets      
Debtors 77,000   
Cash at bank and in hand 57,538    963 
134,538    963 
Creditors: amount falling due within one year (35,557)   (579)
Net current assets 98,981    384 
 
Total assets less current liabilities 100,247    473 
Creditors: amount falling due after more than one year (13,190)   (21,248)
Net assets 87,057    (20,775)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 86,957    (20,875)
Shareholder's funds 87,057    (20,775)
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 February 2024 and were signed by:


-------------------------------
Stanley OKECHUKWU
Director
1
General Information
A4SNETWORK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07243181, registration address 14-16 POWIS STREET, WOOLWICH, LONDON, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 June 2022 22,956    22,956 
Additions  
Disposals (22,956)   (22,956)
At 31 May 2023  
Amortisation
At 01 June 2022 22,960    22,960 
Charge for year  
On disposals (22,960)   (22,960)
At 31 May 2023  
Net book values
At 31 May 2023  
At 31 May 2022 (4)   (4)


4.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 June 2022   650    650 
Additions 830    600    1,430 
Disposals   (600)   (600)
At 31 May 2023 830    650    1,480 
Depreciation
At 01 June 2022   557    557 
Charge for year 124    90    214 
On disposals   (557)   (557)
At 31 May 2023 124    90    214 
Net book values
Closing balance as at 31 May 2023 706    560    1,266 
Opening balance as at 01 June 2022   93    93 


5.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2