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Company Registration No. 10178647 (England and Wales)
Fourth Wall Design Solutions Ltd Unaudited accounts for the year ended 30 November 2023
Fourth Wall Design Solutions Ltd Unaudited accounts Contents
Page
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Fourth Wall Design Solutions Ltd Company Information for the year ended 30 November 2023
Director
Dale Needham
Company Number
10178647 (England and Wales)
Registered Office
Ash House Kirkham Road Treales Preston PR4 3SF
Accountants
3rd Eye Accountax LTD PO Box 163 Manchester Greater Manchester M26 6DD
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Fourth Wall Design Solutions Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
21,597 
21,597 
Tangible assets
15,658 
19,909 
37,255 
41,506 
Current assets
Cash at bank and in hand
1,188 
23 
Creditors: amounts falling due within one year
(30,983)
(27,002)
Net current liabilities
(29,795)
(26,979)
Net assets
7,460 
14,527 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
7,456 
14,523 
Shareholders' funds
7,460 
14,527 
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 members have 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 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 27 August 2024 and were signed on its behalf by
Dale Needham Director Company Registration No. 10178647
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Fourth Wall Design Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Fourth Wall Design Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10178647. The registered office is Ash House, Kirkham Road, Treales, Preston, PR4 3SF.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
33% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
21,597 
At 30 November 2023
21,597 
Amortisation
At 1 December 2022
- 
At 30 November 2023
- 
Net book value
At 30 November 2023
21,597 
At 30 November 2022
21,597 
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Fourth Wall Design Solutions Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
20,038 
12,964 
5,297 
38,299 
At 30 November 2023
20,038 
12,964 
5,297 
38,299 
Depreciation
At 1 December 2022
8,767 
5,091 
4,532 
18,390 
Charge for the year
2,818 
1,181 
252 
4,251 
At 30 November 2023
11,585 
6,272 
4,784 
22,641 
Net book value
At 30 November 2023
8,453 
6,692 
513 
15,658 
At 30 November 2022
11,271 
7,873 
765 
19,909 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,457 
16,691 
Taxes and social security
2,391 
1,891 
Loans from directors
13,445 
7,575 
Accruals
1,690 
845 
30,983 
27,002 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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