1 November 2022 false No description of principal activity Taxfiler 2024.4 12290230business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122902302022-10-31 122902302022-11-012023-10-31 12290230business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12290230business:FilletedAccounts2022-11-012023-10-31 122902302023-10-31 122902302022-10-31 12290230core:WithinOneYear2023-10-31 12290230core:WithinOneYear2022-10-31 12290230core:AfterOneYear2023-10-31 12290230core:AfterOneYear2022-10-31 12290230core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12290230core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12290230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12290230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12290230core:PreviouslyStatedAmount2023-10-31 12290230core:PreviouslyStatedAmount2022-10-31 12290230business:SmallEntities2022-11-012023-10-31 12290230business:Director12022-11-012023-10-31 12290230countries:EnglandWales2022-11-012023-10-31 12290230business:RegisteredOffice2022-11-012023-10-31 12290230core:LandBuildings2022-11-012023-10-31 12290230core:FurnitureFittings2022-11-012023-10-31 12290230core:ComputerEquipment2022-11-012023-10-31 12290230core:Goodwill2022-10-31 12290230core:Goodwill2022-11-012023-10-31 12290230core:Goodwill2023-10-31 12290230core:FurnitureFittings2022-10-31 12290230core:ComputerEquipment2022-10-31 12290230core:FurnitureFittings2023-10-31 12290230core:ComputerEquipment2023-10-31 122902302021-11-012022-10-31 iso4217:GBP xbrli:pure
4EVER UK LONDON LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
65,182 
- 
Tangible assets
4,376 
1,570 
69,558 
1,570 
Current assets
Debtors
7,500 
- 
Cash at bank and in hand
43,207 
1,432 
50,707 
1,432 
Creditors: amounts falling due within one year
(79,948)
(38,258)
Net current liabilities
(29,241)
(36,826)
Total assets less current liabilities
40,317 
(35,256)
Creditors: amounts falling due after more than one year
(118,460)
(45,760)
Net liabilities
(78,143)
(81,016)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(78,144)
(81,017)
Shareholders' funds
(78,143)
(81,016)
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 19 July 2024 and were signed on its behalf by
Mrs Y HAN Director Company Registration No. 12290230
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4EVER UK LONDON LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
4EVER UK LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12290230. The registered office is 15 The Green, Ealing, London, W5 5DA, 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:
Land & buildings
Straight line
Fixtures & fittings
10% reducing balance
Computer equipment
15% reducing balance
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
- 2 -
4EVER UK LONDON LTD Notes to the Accounts for the year ended 31 October 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2022
- 
Additions
71,107 
At 31 October 2023
71,107 
Amortisation
At 1 November 2022
- 
Charge for the year
5,925 
At 31 October 2023
5,925 
Net book value
At 31 October 2023
65,182 
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
2,556 
2,556 
Additions
3,379 
- 
3,379 
At 31 October 2023
3,379 
2,556 
5,935 
Depreciation
At 1 November 2022
- 
986 
986 
Charge for the year
338 
235 
573 
At 31 October 2023
338 
1,221 
1,559 
Net book value
At 31 October 2023
3,041 
1,335 
4,376 
At 31 October 2022
- 
1,570 
1,570 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
7,500 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,433 
- 
Other creditors
20,553 
2,556 
Loans from directors
35,404 
35,404 
Accruals
17,558 
298 
79,948 
38,258 
- 3 -
4EVER UK LONDON LTD Notes to the Accounts for the year ended 31 October 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
45,760 
45,760 
Loans from directors
72,700 
- 
118,460 
45,760 
9
Average number of employees
During the year the average number of employees was 15 (2022: 1).
- 4 -