Company Registration No. 11091159 (England and Wales)
4cube Services And Management Limited
Unaudited accounts
for the year ended 31 December 2024
4cube Services And Management Limited
Unaudited accounts
Contents
4cube Services And Management Limited
Company Information
for the year ended 31 December 2024
Directors
Sunil Kumar
Pratima Singh
Company Number
11091159 (England and Wales)
Registered Office
372 Brighton Road
South Croydon
CR2 6AL
England
Accountants
Onshore Consulting Limited
85 Great Portland Street
London
Surrey
W1W 7LT
4cube Services And Management Limited
Statement of financial position
as at 31 December 2024
Investment property
177,500
177,500
Cash at bank and in hand
4,532
2,481
Creditors: amounts falling due within one year
(2,146)
(74,707)
Net current assets/(liabilities)
2,386
(71,553)
Total assets less current liabilities
179,886
105,947
Creditors: amounts falling due after more than one year
(176,066)
(104,000)
Called up share capital
100
100
Profit and loss account
3,720
1,847
Shareholders' funds
3,820
1,947
For the year ending 31 December 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 16 June 2025 and were signed on its behalf by
Sunil Kumar
Director
Company Registration No. 11091159
4cube Services And Management Limited
Notes to the Accounts
for the year ended 31 December 2024
4cube Services And Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11091159. The registered office is 372 Brighton Road, South Croydon, CR2 6AL, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2024
177,500
At 31 December 2024
177,500
Amounts falling due within one year
Accrued income and prepayments
-
673
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
592
152
Loans from directors
924
73,925
4cube Services And Management Limited
Notes to the Accounts
for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
176,066
104,000
The 2023 long term loan was a bank mortgage that in 2024 was fully repaid and replaced with an interest free, repayable on demand loan.
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 2 (2023: 2).