Company Registration No. 13470352 (England and Wales)
Square 4 Partners Limited
for the year ended 30 June 2024
Square 4 Partners Limited
Company Information
for the year ended 30 June 2024
Directors
Zein Al-Bader
Matthew Daniel Drage
Paul Anthony Scott
Company Number
13470352 (England and Wales)
Registered Office
48 WARWICK STREET
LONDON
W1B 5AW
ENGLAND
Accountants
Aireside Accounting Ltd
11 Heron Close
Steeton
BD20 6UN
Square 4 Partners Limited
Statement of financial position
as at 30 June 2024
Tangible assets
3,249
6,865
Debtors
1,729,533
1,117,850
Cash at bank and in hand
1,230,560
521,909
Creditors: amounts falling due within one year
(1,584,976)
(1,005,759)
Net current assets
1,375,117
634,000
Net assets
1,378,366
640,865
Called up share capital
2,293
5
Profit and loss account
1,368,454
640,860
Shareholders' funds
1,378,366
640,865
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 25 November 2024 and were signed on its behalf by
Zein Al-Bader
Director
Company Registration No. 13470352
Square 4 Partners Limited
Notes to the Accounts
for the year ended 30 June 2024
Square 4 Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 13470352. The registered office is 48 WARWICK STREET, LONDON, W1B 5AW, ENGLAND.
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.
These financial statements for the year ended 30 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 23 (2023: 10).