Company Registration No. 05510014 (England)
Fourmation Design Consultants Limited
Unaudited accounts
for the year ended 31 July 2024
Fourmation Design Consultants Limited
Unaudited accounts
Contents
Fourmation Design Consultants Limited
Company Information
for the year ended 31 July 2024
Directors
John Foden
Chris Bell
Company Number
05510014 (England)
Registered Office
23 Homersham Road
Kingston upon Thames
KT1 3PL
Accountants
Roger Marsden
One The Garth
Cobham
KT11 2DZ
Fourmation Design Consultants Limited
Statement of financial position
as at 31 July 2024
Tangible assets
2,099
2,099
Cash at bank and in hand
44,834
37,596
Creditors: amounts falling due within one year
(56,435)
(24,658)
Net current assets
59,098
62,749
Total assets less current liabilities
61,197
64,848
Creditors: amounts falling due after more than one year
18,811
(28,333)
Called up share capital
100
100
Profit and loss account
79,908
36,415
Shareholders' funds
80,008
36,515
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by
John Foden
Director
Company Registration No. 05510014
Fourmation Design Consultants Limited
Notes to the Accounts
for the year ended 31 July 2024
Fourmation Design Consultants Limited is a private company, limited by shares, registered in England, registration number 05510014. The registered office is 23 Homersham Road, Kingston upon Thames, KT1 3PL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
16,741
2,099
18,840
At 31 July 2024
16,741
2,099
18,840
At 1 August 2023
16,741
-
16,741
At 31 July 2024
16,741
-
16,741
At 31 July 2024
-
2,099
2,099
At 31 July 2023
-
2,099
2,099
Fourmation Design Consultants Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
49,260
34,646
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
35,732
24,658
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(37,978)
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).