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Company Registration No. 08748353 (England and Wales)
QUARTET4 LTD Unaudited accounts for the year ended 31 October 2024
QUARTET4 LTD Unaudited accounts Contents
Page
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QUARTET4 LTD Company Information for the year ended 31 October 2024
Director
Keith Allcock
Company Number
08748353 (England and Wales)
Registered Office
12 Acacia Way Nottingham NG12 4DA UNITED KINGDOM
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QUARTET4 LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
235 
Current assets
Debtors
8,847 
10,811 
Cash at bank and in hand
142,398 
126,989 
151,245 
137,800 
Creditors: amounts falling due within one year
(30,181)
(30,496)
Net current assets
121,064 
107,304 
Net assets
121,063 
107,539 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
120,063 
106,539 
Shareholders' funds
121,063 
107,539 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 26 November 2024 and were signed on its behalf by
Keith Allcock Director Company Registration No. 08748353
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QUARTET4 LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
QUARTET4 LTD is a private company, limited by shares, registered in England and Wales, registration number 08748353. The registered office is 12 Acacia Way, Nottingham, NG12 4DA, 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:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
471 
At 31 October 2024
471 
Depreciation
At 1 November 2023
236 
Charge for the year
236 
At 31 October 2024
472 
Net book value
At 31 October 2024
(1)
At 31 October 2023
235 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
47 
- 
Trade debtors
8,800 
10,811 
8,847 
10,811 
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QUARTET4 LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24,614 
24,720 
Other creditors
850 
852 
Loans from directors
4,717 
4,717 
Accruals
- 
207 
30,181 
30,496 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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