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Registered Number: 13863747
England and Wales

 

 

 

4P'S GENERIX LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 400    800 
400    800 
Current assets      
Debtors 815   
Cash at bank and in hand 7,251    11,689 
8,066    11,689 
Creditors: amount falling due within one year (8,280)   (11,598)
Net current assets (214)   91 
 
Total assets less current liabilities 186    891 
Net assets 186    891 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 86    791 
Shareholders' funds 186    891 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 September 2024 and were signed by:


-------------------------------
Paulo Talampas
Director
1
General Information
4P'S GENERIX LTD is a private company, limited by shares, registered in England and Wales, registration number 13863747, registration address 94 HAYHURST ROAD, LUTON, LU4 0DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2023 1,200    1,200 
Additions  
Disposals  
At 31 January 2024 1,200    1,200 
Depreciation
At 01 February 2023 400    400 
Charge for year 400    400 
On disposals  
At 31 January 2024 800    800 
Net book values
Closing balance as at 31 January 2024 400    400 
Opening balance as at 01 February 2023 800    800 


4.

Advances and Credits



Paulo Talampas


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Paulo Talampas815 815 
08150000815
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Paulo Talampas
0000000
2