Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31falsefalseNo description of principal activitytrue2023-09-0133The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08925630 2023-08-31 08925630 2023-09-01 2024-08-31 08925630 2022-04-01 2023-03-31 08925630 2024-08-31 08925630 2023-03-31 08925630 c:Director2 2023-09-01 2024-08-31 08925630 d:CurrentFinancialInstruments 2024-08-31 08925630 d:CurrentFinancialInstruments 2023-03-31 08925630 d:ShareCapital 2024-08-31 08925630 d:ShareCapital 2023-03-31 08925630 d:RetainedEarningsAccumulatedLosses 2024-08-31 08925630 d:RetainedEarningsAccumulatedLosses 2023-03-31 08925630 c:FRS102 2023-09-01 2024-08-31 08925630 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08925630 c:FullAccounts 2023-09-01 2024-08-31 08925630 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08925630 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 08925630










4FRONT I S LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
4FRONT I S LIMITED
REGISTERED NUMBER: 08925630

BALANCE SHEET
AS AT 31 AUGUST 2024

31 August 2024
31 March 2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
603
603

Cash at bank and in hand
 5 
85
85

  
688
688

  

Net assets
  
688
688


Capital and reserves
  

Called up share capital 
  
603
603

Profit and loss account
  
85
85

  
688
688


The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




G Chladek
Director

Date: 15 April 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
4FRONT I S LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024

1.


General information

The Company is incorporated by shares and registered in England and Wales. Its registered office is MHA MacIntyre Hudson, 6th Floor, 2 London Wall Place, London, England, EC2Y 5AU.  
The financial statements are rounded to the nearest pound sterling. 
The significant accounting policies applied in the presentation of these financial statements are set out below.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 2

 
4FRONT I S LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024

3.


Employees




The average monthly number of employees, including the directors, during the period was as follows:


        2024
        2023
            No.
            No.







Directors
3
3


4.


Debtors

2024
2023
£
£


Called up share capital not paid
603
603



5.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
85
85


 
Page 3