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Company Registration No. 13215465 (England and Wales)
4POINT0 GROUP LIMITED Unaudited accounts for the year ended 29 February 2024
4POINT0 GROUP LIMITED Unaudited accounts Contents
Page
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4POINT0 GROUP LIMITED Company Information for the year ended 29 February 2024
Director
Mr Graeme Hartley
Company Number
13215465 (England and Wales)
Registered Office
61 ALBANY ROAD BRAMHALL STOCKPORT SK7 1NE ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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4POINT0 GROUP LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,846 
1,422 
Current assets
Debtors
99 
1,643 
Cash at bank and in hand
6,440 
2,174 
6,539 
3,817 
Creditors: amounts falling due within one year
(10,667)
(7,075)
Net current liabilities
(4,128)
(3,258)
Net liabilities
(2,282)
(1,836)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,283)
(1,837)
Shareholders' funds
(2,282)
(1,836)
For the year ending 29 February 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 13 September 2024 and were signed on its behalf by
Mr Graeme Hartley Director Company Registration No. 13215465
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4POINT0 GROUP LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
4POINT0 GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13215465. The registered office is 61 ALBANY ROAD, BRAMHALL, STOCKPORT, SK7 1NE, 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.
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:
Computer equipment
SLM 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
2,226 
Additions
1,199 
At 29 February 2024
3,425 
Depreciation
At 1 March 2023
804 
Charge for the year
775 
At 29 February 2024
1,579 
Net book value
At 29 February 2024
1,846 
At 28 February 2023
1,422 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
99 
- 
Other debtors
- 
1,643 
99 
1,643 
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4POINT0 GROUP LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,545 
380 
Taxes and social security
- 
(594)
Other creditors
3,985 
1,689 
Loans from directors
5,137 
5,600 
10,667 
7,075 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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