4D Monitoring Limited 09839120 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Development and sale of software and hardware solutions that optimise asset efficiency and drive energy savings Digita Accounts Production Advanced 6.30.9574.0 true 09839120 2023-04-01 2024-03-31 09839120 2024-03-31 09839120 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09839120 bus:Micro-entities 2023-04-01 2024-03-31 09839120 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09839120 bus:FilletedAccounts 2023-04-01 2024-03-31 09839120 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09839120 bus:RegisteredOffice 2023-04-01 2024-03-31 09839120 bus:Director1 2023-04-01 2024-03-31 09839120 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09839120 countries:EnglandWales 2023-04-01 2024-03-31 09839120 2022-04-01 2023-03-31 09839120 2023-03-31 09839120 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09839120

4D Monitoring Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

4D Monitoring Limited

(Registration number: 09839120)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,495

-

Current assets

234,969

262,733

Prepayments and accrued income

14,033

6,575

Creditors: Amounts falling due within one year

(117,509)

(109,423)

Net current assets

131,493

159,885

Total assets less current liabilities

133,988

159,885

Accruals and deferred income

(58,898)

(92,862)

 

75,090

67,023

Capital and reserves

75,090

67,023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
LDH House
Parsons Green
St Ives
PE27 4AA

These financial statements were authorised for issue by the Board on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

4D Monitoring Limited

(Registration number: 09839120)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2024 and signed on its behalf by:
 

.........................................
Mr B Jones
Director