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Company Registration No. 13177211 (England and Wales)
4D Design Agency Ltd Unaudited accounts for the year ended 29 February 2024
4D Design Agency Ltd Unaudited accounts Contents
Page
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4D Design Agency Ltd Company Information for the year ended 29 February 2024
Director
Kim Field
Company Number
13177211 (England and Wales)
Registered Office
3-5 CHARLES PLACE LONDON NW1 2HW ENGLAND
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4D Design Agency Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
90,287 
37,092 
Cash at bank and in hand
388,566 
289,509 
478,853 
326,601 
Creditors: amounts falling due within one year
(139,668)
(89,822)
Net current assets
339,185 
236,779 
Net assets
339,185 
236,779 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
339,085 
236,679 
Shareholders' funds
339,185 
236,779 
For the year ending 29 February 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 16 July 2024 and were signed on its behalf by
Kim Field Director Company Registration No. 13177211
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4D Design Agency Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
4D Design Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 13177211. The registered office is 3-5 CHARLES PLACE, LONDON, NW1 2HW, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,287 
22,092 
Other debtors
10,000 
15,000 
90,287 
37,092 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
132 
6,000 
Taxes and social security
128,233 
79,472 
Other creditors
11,303 
4,350 
139,668 
89,822 
6
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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