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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
Page
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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
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Fourmation Design Consultants Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,099 
2,099 
Current assets
Inventories
- 
15,165 
Debtors
70,699 
34,646 
Cash at bank and in hand
44,834 
37,596 
115,533 
87,407 
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)
Net assets
80,008 
36,515 
Capital and reserves
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
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Fourmation Design Consultants Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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 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:
Plant & machinery
25%
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 
Depreciation
At 1 August 2023
16,741 
- 
16,741 
At 31 July 2024
16,741 
- 
16,741 
Net book value
At 31 July 2024
- 
2,099 
2,099 
At 31 July 2023
- 
2,099 
2,099 
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Fourmation Design Consultants Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,260 
34,646 
Other debtors
21,439 
- 
70,699 
34,646 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,703 
- 
Taxes and social security
35,732 
24,658 
56,435 
24,658 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,167 
28,333 
Taxes and social security
(37,978)
- 
(18,811)
28,333 
8
Share capital
2024 
2023 
£ 
£ 
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).
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