Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10546011 Mr Lee Byrne Mr Scott Newby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10546011 2023-01-31 10546011 2024-01-31 10546011 2023-02-01 2024-01-31 10546011 frs-core:CurrentFinancialInstruments 2024-01-31 10546011 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10546011 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10546011 frs-bus:Micro-entities 2023-02-01 2024-01-31 10546011 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10546011 frs-bus:Director1 2023-02-01 2024-01-31 10546011 frs-bus:Director2 2023-02-01 2024-01-31 10546011 2022-01-31 10546011 2023-01-31 10546011 2022-02-01 2023-01-31 10546011 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 10546011
4ES GLOBAL CONSULTANCY LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 10546011
2024 2023
£ £
Current assets 12,621 61,319
Prepayments and accrued income - 8,333
Creditors: Amounts Falling Due Within One Year (920 ) (5,966 )
NET CURRENT ASSETS 11,701 63,686
TOTAL ASSETS LESS CURRENT LIABILITIES 11,701 63,686
Accruals and deferred income (1,335 ) (2,335 )
NET ASSETS 10,366 61,351
CAPITAL AND RESERVES 10,366 61,351

Notes

1. General Information
4ES GLOBAL CONSULTANCY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10546011 . The registered office is Level 3 45-47 High Street, Newport, Shropshire, TF10 7AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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3. Ultimate Parent Undertaking and Controlling Party
The company is a 100% subsidiary of Fintek Ninjas Limited, a company incorporated in England & Wales whose registered office is Level 3 45-47 High Street, Newport, Shropshire, TF10 7AT.

The parent company has taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.

The ultimate controlling interest is the shareholders in the parent company.
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For the year ending 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lee Byrne
Director
Mr Scott Newby
Director
9 August 2024