Company Registration No. 10174558 (England and Wales)
4A TECHNOLOGIES LTD
accounts
for the year ended 31 May 2024
4A TECHNOLOGIES LTD
accounts
Contents
4A TECHNOLOGIES LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
58,514
51,739
Creditors: amounts falling due within one year
(26,043)
(18,693)
Net current assets
32,471
34,570
Total assets less current liabilities
34,439
34,570
Creditors: amounts falling due after more than one year
(18,977)
(27,257)
Called up share capital
1
1
Profit and loss account
15,461
7,312
Shareholders' funds
15,462
7,313
For the year ending 31 May 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 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 30 August 2024 and were signed on its behalf by
ABID AMIN
Director
Company Registration No. 10174558
4A TECHNOLOGIES LTD
Notes to the Accounts
for the year ended 31 May 2024
4A TECHNOLOGIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10174558. The registered office is 10a First Floor Station Road, Hayes, Middlesex, UB3 4DA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
4A TECHNOLOGIES LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,339
4,053
Loans from directors
16,061
8,294
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).