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REGISTERED NUMBER: 04218756 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

A4 Solutions Ltd

A4 Solutions Ltd (Registered number: 04218756)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A4 Solutions Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTORS: S Zhang
Mrs T Wang





REGISTERED OFFICE: 36 Summerville Avenue
Minster
Isle of Sheppey
Kent
ME12 3LB





REGISTERED NUMBER: 04218756 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

A4 Solutions Ltd (Registered number: 04218756)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,533 5,711

CURRENT ASSETS
Cash at bank 88,035 161,083

CREDITORS
Amounts falling due within one year 5 72,483 137,000
NET CURRENT ASSETS 15,552 24,083
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,085

29,794

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,985 29,694
SHAREHOLDERS' FUNDS 21,085 29,794

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

A4 Solutions Ltd (Registered number: 04218756)

Balance Sheet - continued
31 May 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2025 and were signed on its behalf by:





S Zhang - Director


A4 Solutions Ltd (Registered number: 04218756)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

A4 Solutions Ltd 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 represents net invoiced sales of goods/service, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 June 2023 3,333 16,792 20,125
Additions - 1,667 1,667
At 31 May 2024 3,333 18,459 21,792
DEPRECIATION
At 1 June 2023 833 13,581 14,414
Charge for year 625 1,220 1,845
At 31 May 2024 1,458 14,801 16,259
NET BOOK VALUE
At 31 May 2024 1,875 3,658 5,533
At 31 May 2023 2,500 3,211 5,711

A4 Solutions Ltd (Registered number: 04218756)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 6,142 6,416
VAT 2,254 364
Directors' current accounts 63,487 129,620
Accrued expenses 600 600
72,483 137,000