Four In One Ltd 04864626 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Pyschology Services Digita Accounts Production Advanced 6.30.9574.0 true 04864626 2023-09-01 2024-08-31 04864626 2024-08-31 04864626 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04864626 1 2024-08-31 04864626 bus:Micro-entities 2023-09-01 2024-08-31 04864626 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04864626 bus:FilletedAccounts 2023-09-01 2024-08-31 04864626 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04864626 bus:RegisteredOffice 2023-09-01 2024-08-31 04864626 bus:Director1 2023-09-01 2024-08-31 04864626 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04864626 bus:Agent1 2023-09-01 2024-08-31 04864626 countries:EnglandWales 2023-09-01 2024-08-31 04864626 1 2023-09-01 2024-08-31 04864626 1 2023-08-31 04864626 2022-09-01 2023-08-31 04864626 2023-08-31 04864626 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 04864626 1 2023-08-31 04864626 1 2022-09-01 2023-08-31 04864626 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 04864626

Four In One Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Four In One Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Four In One Ltd

Company Information

Director

P. D. O'Brien

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Four In One Ltd

(Registration number: 04864626)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

5,809

3,054

Creditors: Amounts falling due within one year

(3,933)

(1,195)

Net current assets

1,876

1,859

Total assets less current liabilities

1,877

1,860

Accruals and deferred income

(1,500)

(1,500)

 

377

360

Capital and reserves

377

360

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Four In One Ltd

(Registration number: 04864626)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

At 31 August 2024
£

Director's loan

1,723

3,585

 

2023

At 1 September 2022
£

At 31 August 2023
£

Director's loan

1,938

1,723

 

The company authorised an unsecured, interest-free loan to the director totalling £3,585. The loan was still outstanding at the year end and was repaid on the 6th April 2025.

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 May 2025
 

.........................................
P. D. O'Brien
Director