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Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Four Points Consulting Limited

Four Points Consulting Limited (Registered number: 06303741)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Four Points Consulting Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R Rai
Mrs A Rai





SECRETARY: R Dawda





REGISTERED OFFICE: 8/10 South Street
Epsom
Surrey
KT18 7PF





REGISTERED NUMBER: 06303741 (England and Wales)





ACCOUNTANTS: Williams & Co Epsom LLP
Chartered Accountants
8-10 South Street
Epsom
Surrey
KT18 7PF

Four Points Consulting Limited (Registered number: 06303741)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,061 59,013

CURRENT ASSETS
Debtors 5 1,169,424 1,326,479
Investments 6 1,118 988
Cash at bank 55,385 219,431
1,225,927 1,546,898
CREDITORS
Amounts falling due within one year 7 17,061 51,363
NET CURRENT ASSETS 1,208,866 1,495,535
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,251,927

1,554,548

PROVISIONS FOR LIABILITIES 1,690 14,753
NET ASSETS 1,250,237 1,539,795

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 1,250,235 1,539,793
SHAREHOLDERS' FUNDS 1,250,237 1,539,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2025 and were signed on its behalf by:





R Rai - Director


Four Points Consulting Limited (Registered number: 06303741)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Four Points Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

Four Points Consulting Limited (Registered number: 06303741)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 4,047 59,008 55,297 118,352
Additions - - 2,330 2,330
At 30 September 2024 4,047 59,008 57,627 120,682
DEPRECIATION
At 1 October 2023 2,649 8,866 47,824 59,339
Charge for year 648 13,900 3,734 18,282
At 30 September 2024 3,297 22,766 51,558 77,621
NET BOOK VALUE
At 30 September 2024 750 36,242 6,069 43,061
At 30 September 2023 1,398 50,142 7,473 59,013

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 21,146 75,636
Other debtors 3,357 693
Amounts owed by inter-company 1,144,921 1,250,150
1,169,424 1,326,479

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Unlisted investments 1,118 988

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 4,064 -
Trade creditors 3,875 601
Tax - 29,131
Social security and other taxes 72 72
VAT 139 11,392
Other creditors 5,774 7,289
Directors' current accounts 795 536
Accrued expenses 2,342 2,342
17,061 51,363

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 4,064 -

Four Points Consulting Limited (Registered number: 06303741)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2

10. ULTIMATE CONTROLLING PARTY

The company is under the control of the board of directors.