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Company Registration No. 10288587 (England and Wales)
4D Accounting & Tax Ltd Unaudited accounts for the year ended 31 December 2023
4D Accounting & Tax Ltd Unaudited accounts Contents
Page
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4D Accounting & Tax Ltd Company Information for the year ended 31 December 2023
Director
Kazi Halim
Secretary
Tehmina Halim
Company Number
10288587 (England and Wales)
Registered Office
46 Monarch Drive Kemsley Sittingbourne Kent ME10 2GE United Kingdom
Accountants
4D Accounting & Tax Ltd 19 Bergamot Close Sittingbourne Kent ME10 4EX
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4D Accounting & Tax Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,500 
4,500 
Tangible assets
6,695 
6,695 
11,195 
11,195 
Current assets
Cash at bank and in hand
2,276 
9,404 
Creditors: amounts falling due within one year
(912)
(904)
Net current assets
1,364 
8,500 
Total assets less current liabilities
12,559 
19,695 
Creditors: amounts falling due after more than one year
(18,753)
(21,235)
Net liabilities
(6,194)
(1,540)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(6,193)
(1,539)
Shareholders' funds
(6,194)
(1,540)
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 September 2024 and were signed on its behalf by
Kazi Halim Director Company Registration No. 10288587
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4D Accounting & Tax Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
4D Accounting & Tax Ltd is a private company, limited by shares, registered in England and Wales, registration number 10288587. The registered office is 46 Monarch Drive, Kemsley, Sittingbourne, Kent, ME10 2GE, United Kingdom.
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:
Land & buildings
10 Years
Plant & machinery
5 Years
Motor vehicles
3 Years
Fixtures & fittings
2 Years
Computer equipment
3 Years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
4,500 
At 31 December 2023
4,500 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
4,500 
At 31 December 2022
4,500 
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4D Accounting & Tax Ltd Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
6,695 
At 31 December 2023
6,695 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
6,695 
At 31 December 2022
6,695 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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