4G Voice and Data Limited Filleted Accounts Cover
4G Voice and Data Limited
Company No. 08217755
Information for Filing with The Registrar
31 January 2024
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
The principal activity of the company during the year under review was Telecommunication 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
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
R. Stephenson-Brown
Director
31 May 2024
4G Voice and Data Limited Balance Sheet Registrar
at
31 January 2024
Company No.
08217755
Notes
2024
2023
£
£
Current assets
Debtors
4
8,16246,539
Cash at bank and in hand
1,75827,317
9,92073,856
Creditors: Amount falling due within one year
5
(8,463)
(46,487)
Net current assets
1,45727,369
Total assets less current liabilities
1,45727,369
Net assets
1,45727,369
Capital and reserves
Called up share capital
44
Profit and loss account
6
1,45327,365
Total equity
1,45727,369
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
Evolveodm
1 Smithy Court
Smithy Brook Road
Wigan
WN3 6PS
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Going concern
The entity is not regarded as a going concern as the entity has ceased trading.
An application has been made to strike the company off the register (4th October 2024).
2
Accounting policies
Revenue
Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

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 debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
Provisions
Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

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:
00
4
Debtors
2024
2023
£
£
Trade debtors
-3,895
Amounts owed by related undertakings
7,70515,229
VAT recoverable
457-
Prepayments and accrued income
-27,415
8,16246,539
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Trade creditors
-28
Taxes and social security
8,464
30,131
Loans from directors
-2,070
Accruals and deferred income
(1)
14,258
8,46346,487
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
62,000
125,000
62,000
125,000
Dividends by type:
Equity dividends
62,000125,000
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
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