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Company Registration No. 12104725 (England and Wales)
Fourth Generation Group Limited Unaudited accounts for the year ended 31 July 2023
Fourth Generation Group Limited Unaudited accounts Contents
Page
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Fourth Generation Group Limited Company Information for the year ended 31 July 2023
Directors
Dimple Soni Geeta Soni
Company Number
12104725 (England and Wales)
Registered Office
26 OAKFIELD AVENUE HARROW HA3 8TJ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Fourth Generation Group Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,247 
- 
Current assets
Inventories
1,662 
434 
Debtors
- 
3,634 
Cash at bank and in hand
124,498 
99,169 
126,160 
103,237 
Creditors: amounts falling due within one year
(13,731)
(20,125)
Net current assets
112,429 
83,112 
Net assets
113,676 
83,112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
113,576 
83,012 
Shareholders' funds
113,676 
83,112 
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 February 2024 and were signed on its behalf by
Dimple Soni Director Company Registration No. 12104725
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Fourth Generation Group Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Fourth Generation Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12104725. The registered office is 26 OAKFIELD AVENUE, HARROW, HA3 8TJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
1,260 
At 31 July 2023
1,260 
Depreciation
Charge for the year
13 
At 31 July 2023
13 
Net book value
At 31 July 2023
1,247 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,634 
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Fourth Generation Group Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,877 
9,064 
Loans from directors
6,304 
10,561 
Accruals
550 
500 
13,731 
20,125 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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