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Registered Number: 15357302
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 December 2024

for

FOUR FINANCIAL LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 512 
512 
Current assets    
Debtors 1,631 
Cash at bank and in hand 2,329 
3,960 
Creditors: amount falling due within one year (4,423)
Net current assets (463)
 
Total assets less current liabilities 49 
Net assets 49 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 48 
Shareholders' funds 49 
 


For the period ended 31 December 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 period 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 income statement 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 29 April 2025 and were signed by:


-------------------------------
Denise McMahon
Director
1
General Information
Four Financial Ltd is a private company, limited by shares, registered in England and Wales, registration number 15357302, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, Wiltshire, SN25 5AZ.

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 goods and services supplied by the company 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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 17 December 2023    
Additions 180    565    745 
Disposals    
At 31 December 2024 180    565    745 
Depreciation
At 17 December 2023    
Charge for period 45    188    233 
On disposals    
At 31 December 2024 45    188    233 
Net book values
Closing balance as at 31 December 2024 135    377    512 
Opening balance as at 17 December 2023    


4.

Share Capital

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

2