Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 06491993 R Reid S Dunne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06491993 2022-12-31 06491993 2023-12-31 06491993 2023-01-01 2023-12-31 06491993 frs-core:CurrentFinancialInstruments 2023-12-31 06491993 frs-core:ShareCapital 2023-12-31 06491993 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 06491993 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06491993 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 06491993 frs-bus:SmallEntities 2023-01-01 2023-12-31 06491993 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 06491993 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 06491993 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06491993 frs-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 06491993 frs-bus:OrdinaryShareClass1 2023-12-31 06491993 frs-bus:Director1 2023-01-01 2023-12-31 06491993 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 06491993 frs-countries:EnglandWales 2023-01-01 2023-12-31 06491993 2021-12-31 06491993 2022-12-31 06491993 2022-01-01 2022-12-31 06491993 frs-core:CurrentFinancialInstruments 2022-12-31 06491993 frs-core:ShareCapital 2022-12-31 06491993 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 06491993 frs-bus:OrdinaryShareClass1 2022-01-01 2022-12-31
Registered number: 06491993
Four CI Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06491993
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 4,021 4,021
4,021 4,021
Creditors: Amounts Falling Due Within One Year 4 (218 ) (218 )
NET CURRENT ASSETS (LIABILITIES) 3,803 3,803
TOTAL ASSETS LESS CURRENT LIABILITIES 3,803 3,803
NET ASSETS 3,803 3,803
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 3,802 3,802
SHAREHOLDERS' FUNDS 3,803 3,803
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R Reid
Director
8th July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Four CI Limited Registered number 06491993 is a company limited by shares, incorporated in England & Wales. The Registered Office is The Mews, 1a Birkenhead Street, London, WC1H 8BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 218 218
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1 each 1 1
Page 2