GRAPHICS FOUR LIMITED

Company Registration Number:
05666805 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GRAPHICS FOUR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GRAPHICS FOUR LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 563,698 595,044
Tangible assets: 4 57,269 69,689
Total fixed assets: 620,967 664,733
Current assets
Stocks: 7,818 9,145
Debtors:   24,903 55,452
Cash at bank and in hand: 147,336 140,446
Total current assets: 180,057 205,043
Creditors: amounts falling due within one year:   (321,933) (412,427)
Net current assets (liabilities): (141,876) (207,384)
Total assets less current liabilities: 479,091 457,349
Provision for liabilities: (14,317) (16,984)
Total net assets (liabilities): 464,774 440,365
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 463,774 439,365
Shareholders funds: 464,774 440,365

The notes form part of these financial statements

GRAPHICS FOUR LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 February 2025
and signed on behalf of the board by:

Name: J Darnell
Status: Director

The notes form part of these financial statements

GRAPHICS FOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRAPHICS FOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 6 4

GRAPHICS FOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 741,391
At 31 December 2024 741,391
Amortisation
At 01 January 2024 146,347
Charge for year 31,346
At 31 December 2024 177,693
Net book value
At 31 December 2024 563,698
At 31 December 2023 595,044

GRAPHICS FOUR LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 205,346
Additions 3,241
At 31 December 2024 208,587
Depreciation
At 01 January 2024 135,657
Charge for year 15,661
At 31 December 2024 151,318
Net book value
At 31 December 2024 57,269
At 31 December 2023 69,689