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Company Registration No. 11416617 (England and Wales)
Flat Four Consulting Ltd Unaudited accounts for the year ended 30 June 2024
Flat Four Consulting Ltd Unaudited accounts Contents
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Flat Four Consulting Ltd Company Information for the year ended 30 June 2024
Directors
David Pettengell Sara Pettengell
Company Number
11416617 (England and Wales)
Registered Office
37 Principal Court Letchworth Garden City Hertfordshire SG6 1FL
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
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Flat Four Consulting Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
322 
644 
Current assets
Debtors
59 
- 
Investments
230,000 
230,000 
Cash at bank and in hand
1,228 
18,542 
231,287 
248,542 
Creditors: amounts falling due within one year
(1,410)
(13,812)
Net current assets
229,877 
234,730 
Net assets
230,199 
235,374 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
230,099 
235,274 
Shareholders' funds
230,199 
235,374 
For the year ending 30 June 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 26 May 2025 and were signed on its behalf by
David Pettengell Director Company Registration No. 11416617
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Flat Four Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Flat Four Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11416617. The registered office is 37 Principal Court, Letchworth Garden City, Hertfordshire, SG6 1FL.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
1/3 of cost per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
966 
At 30 June 2024
966 
Depreciation
At 1 July 2023
322 
Charge for the year
322 
At 30 June 2024
644 
Net book value
At 30 June 2024
322 
At 30 June 2023
644 
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Flat Four Consulting Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
59 
- 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
230,000 
230,000 
The investment is a loan to a company over which the directors have control. No interest is currently charged to the other company. There is no fixed date for repayment.
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
556 
Taxes and social security
(585)
12,828 
Loans from directors
1,815 
188 
Accruals
180 
240 
1,410 
13,812 
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 1 (2023: 2).
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