1 February 2023 false No description of principal activity Taxfiler 2024.5 12433597business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124335972023-01-31 124335972023-02-012024-01-31 12433597business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12433597business:FilletedAccounts2023-02-012024-01-31 124335972024-01-31 12433597business:Director12023-02-012024-01-31 12433597business:Director22023-02-012024-01-31 12433597business:RegisteredOffice2023-02-012024-01-31 124335972023-01-31 12433597core:WithinOneYear2024-01-31 12433597core:WithinOneYear2023-01-31 12433597core:AfterOneYear2024-01-31 12433597core:AfterOneYear2023-01-31 12433597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12433597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 12433597core:PreviouslyStatedAmount2024-01-31 12433597core:PreviouslyStatedAmount2023-01-31 12433597business:SmallEntities2023-02-012024-01-31 12433597countries:EnglandWales2023-02-012024-01-31 12433597core:LandBuildings2023-01-31 12433597core:LandBuildings2023-02-012024-01-31 12433597core:LandBuildings2024-01-31 124335972022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12433597 (England and Wales)
4S PROPERTIES LTD Unaudited accounts for the year ended 31 January 2024
4S PROPERTIES LTD Unaudited accounts Contents
Page
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4S PROPERTIES LTD Company Information for the year ended 31 January 2024
Directors
Sunitha Pulavarthi Suresh Kumar Pulavarthi
Company Number
12433597 (England and Wales)
Registered Office
39 HOMEFIELD AVENUE ILFORD ESSEX IG2 7JG UNITED KINGDOM
Accountants
The Digital Accountant 20 Hampson Ave Clayton-Le-Woods Lancashire PR25 5TH
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4S PROPERTIES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
1,321,917 
1,018,321 
Current assets
Cash at bank and in hand
22,329 
53,315 
Creditors: amounts falling due within one year
(402,995)
(330,007)
Net current liabilities
(380,666)
(276,692)
Total assets less current liabilities
941,253 
741,631 
Creditors: amounts falling due after more than one year
(944,523)
(744,523)
Net liabilities
(3,270)
(2,892)
Capital and reserves
Profit and loss account
(3,270)
(2,892)
Shareholders' funds
(3,270)
(2,892)
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
Suresh Kumar Pulavarthi Director Company Registration No. 12433597
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4S PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
4S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12433597. The registered office is 39 HOMEFIELD AVENUE, ILFORD, ESSEX, IG2 7JG, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,018,321 
Additions
303,596 
At 31 January 2024
1,321,917 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
1,321,917 
At 31 January 2023
1,018,321 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
6,125 
2,475 
Loans from directors
374,293 
327,293 
Accruals
239 
239 
Deferred income
22,338 
- 
402,995 
330,007 
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4S PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
944,523 
744,523 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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