4-11 CONSULTANTS LIMITED

Company Registration Number:
04425180 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

4-11 CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

4-11 CONSULTANTS LIMITED

Company Information

for the Period Ended 31 March 2024




Director: David Keppler
Registered office: 12
Pertwee Way
Langenhoe
Colchester
Essex
CO5 7LR
Company Registration Number: 04425180 (England and Wales)

4-11 CONSULTANTS LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the year continued to be the provision of I.T. solutions

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Keppler

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: David Keppler
Status: Director

4-11 CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 34,949 32,417
Administrative Expenses ( 26,763 ) ( 25,799 )
Operating Profit or (Loss) 8,186 6,618
Interest Receivable and Similar Income 3 3
Profit or (Loss) Before Tax 8,189 6,621
Tax on Profit ( 1,627 ) ( 1,331 )
Profit or (Loss) for Period 6,562 5,290

The notes form part of these financial statements

4-11 CONSULTANTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 382
Total fixed assets: 382
Current assets
Debtors: 3,680 3,352
Cash at bank and in hand: 94 341
Total current assets: 3,774 3,693
Creditors: amounts falling due within one year: ( 2,926 ) ( 2,589 )
Net current assets (liabilities): 848 1,104
Total assets less current liabilities: 848 1,486
Total net assets (liabilities): 848 1,486

The notes form part of these financial statements

4-11 CONSULTANTS LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 748 1,386
Shareholders funds: 848 1,486

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: David Keppler
Status: Director

The notes form part of these financial statements

4-11 CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

4-11 CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

4-11 CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No