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Registered Number: 07804450
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2024

for

FOURTH FLOOR SOLUTIONS LIMITED

Fourth Floor Solutions Limited
Contents Page
For the year ended 31 October 2024
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 4 10,856    7,566 
10,856    7,566 
Current assets      
Debtors 83,998    70,839 
Cash at bank and in hand 84,539    75,092 
168,537    145,931 
Creditors: amount falling due within one year (91,446)   (89,057)
Net current assets 77,091    56,874 
 
Total assets less current liabilities 87,947    64,440 
Creditors: amount falling due after more than one year (14,060)   (24,239)
Net assets 73,887    40,201 
 

Capital and reserves 		     
Called up share capital 5 1    1 
Profit and loss account 73,886    40,200 
Shareholders' funds 73,887    40,201 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 March 2025 and were signed by:


-------------------------------
Alexis Roy Skeates
Director
1
General Information
Fourth Floor Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07804450, registration address Unit 410, Studio 1, London, E2 8DD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over 5 years.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% SL
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 4).
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 November 2023 12,000    12,000 
Additions -    - 
Disposals -    - 
At 31 October 2024 12,000    12,000 
Amortisation
At 01 November 2023 12,000    12,000 
Charge for year -    - 
On disposals -    - 
At 31 October 2024 12,000    12,000 
Net book values
At 31 October 2024 -    - 
At 31 October 2023 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 November 2023 43,926    43,926 
Additions 6,790    6,790 
Disposals -    - 
At 31 October 2024 50,716    50,716 
Depreciation
At 01 November 2023 36,360    36,360 
Charge for year 3,500    3,500 
On disposals -    - 
At 31 October 2024 39,860    39,860 
Net book values
Closing balance as at 31 October 2024 10,856    10,856 
Opening balance as at 01 November 2023 7,566    7,566 


5.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
1 Ordinary share of £1.00 each 1    1 
1    1 

2