4G Voice and Data Limited Filleted Accounts Cover |
Company No. 08217755 | |||||||||
4G Voice and Data Limited Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 January 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
R. Brown | |||||||||
A. Cole | |||||||||
J. Shaw | |||||||||
A. Stephenson-Brown | |||||||||
R. Stephenson-Brown | |||||||||
Signed on behalf of the board | |||||||||
R. Stephenson-Brown | |||||||||
Director | |||||||||
31 May 2024 |
4G Voice and Data Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 31 May 2024 and signed on its behalf by: | ||||||||||
R. Stephenson-Brown | ||||||||||
Director | ||||||||||
31 May 2024 |
4G Voice and Data Limited Notes to the Accounts Registrar |
for the year ended 31 January 2024 | ||||||||||||||
1 | General information | |||||||||||||
4G Voice and Data Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 08217755 | ||||||||||||||
Its registered office is: | ||||||||||||||
Going concern | ||||||||||||||
An application has been made to strike the company off the register (4th October 2024). | ||||||||||||||
2 | Accounting policies | |||||||||||||
Revenue | ||||||||||||||
Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied: - the amount of revenue is measured reliably; - it is probable that the Company will receive the consideration due under the contract; - the stage of completion of the contract at the end of the reporting period can be measured reliably; - and the costs incurred and the costs to complete the contract can be measured reliably. | ||||||||||||||
Taxation | ||||||||||||||
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Provisions | ||||||||||||||
Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties. When payments are eventually made, they are charged to the provision carried in the balance sheet. | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Amounts owed by related undertakings | ||||||||||||||
VAT recoverable | ||||||||||||||
Prepayments and accrued income | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
Accruals and deferred income | ( | |||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 62,000 | 125,000 | ||||||||||||
125,000 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
62,000 | 125,000 | |||||||||||||
8 | Related party disclosures | |||||||||||||
Transactions with related parties | ||||||||||||||
During the year, the company made payments totalling £10,804 (31 January 2023 - £15,229) on behalf of an associated company. As well as these payments, an associated company made payments on behalf of 4G Voice and Data Limited, totalling £18,328 (31 January 2023 - £nil). The net balance due from the associated companies at the year end was £7,705 (31 January 2023 - £15,229). | ||||||||||||||
Parent Company | ||||||||||||||
The name of the parent of the smallest group for which consolidated financial statements are drawn up of which this entity is a member: | ||||||||||||||
Evolve B G Limited | ||||||||||||||
The parent's registered office address is: | ||||||||||||||
Evolveodm | ||||||||||||||
1 Smithy Court | ||||||||||||||
Smithy Brook Road | ||||||||||||||
Wigan | ||||||||||||||
England, WN3 6PS | ||||||||||||||