Acorah Software Products - Accounts Production 15.0.600 false true true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12293907 Mr James Hayward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12293907 2022-11-30 12293907 2023-11-30 12293907 2022-12-01 2023-11-30 12293907 frs-core:CurrentFinancialInstruments 2023-11-30 12293907 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12293907 frs-bus:FullAccounts 2022-12-01 2023-11-30 12293907 frs-bus:Micro-entities 2022-12-01 2023-11-30 12293907 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12293907 frs-bus:Director1 2022-12-01 2023-11-30
Registered number: 12293907
4th Generation - Flat Roofing Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Zynct
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr James Hayward
Company Number 12293907
Registered Office 20-22 Wenlock Road
Wenlock Road
London
N1 7GU
Accountants Zynct Ltd
20-22 Wenlock Road
London
N1 7GU
Page 1
Page 2
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of 4th Generation - Flat Roofing Services Ltd for the year ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of 4th Generation - Flat Roofing Services Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of 4th Generation - Flat Roofing Services Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of 4th Generation - Flat Roofing Services Ltd and state those matters that we have agreed to state to the director of 4th Generation - Flat Roofing Services Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 4th Generation - Flat Roofing Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that 4th Generation - Flat Roofing Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of 4th Generation - Flat Roofing Services Ltd . You consider that 4th Generation - Flat Roofing Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 4th Generation - Flat Roofing Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Emily Inman
13/08/2024
20-22 Wenlock Road
London
N1 7GU
Page 2
Page 3
Profit and Loss Account
2023
£
TURNOVER 654,720
Other income 553
Cost of raw materials and consumables (3,063 )
Staff costs (479,939 )
Depreciation and other amounts written off assets (1,379 )
Other charges (16,527 )
PROFIT BEFORE TAXATION 154,365
Tax (34,900 )
NET PROFIT 119,465
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Page 4
Balance Sheet
2023
£
Fixed assets 3,447
Current assets 188,578
Creditors: Amounts Falling Due Within One Year (56,961 )
NET CURRENT ASSETS 131,617
TOTAL ASSETS LESS CURRENT LIABILITIES 135,064
NET ASSETS 135,064
CAPITAL AND RESERVES 135,064

Notes

1. General Information
4th Generation - Flat Roofing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12293907 . The registered office is 20-22 Wenlock Road, Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
Mr James Hayward
Director
13/08/2024
Page 4