1 January 2024 false No description of principal activity Taxfiler 2024.6 11091159business:PrivateLimitedCompanyLtd2024-01-012024-12-31 110911592023-12-31 110911592024-01-012024-12-31 11091159business:AuditExemptWithAccountantsReport2024-01-012024-12-31 11091159business:FilletedAccounts2024-01-012024-12-31 110911592024-12-31 11091159business:Director12024-01-012024-12-31 11091159business:Director22024-01-012024-12-31 11091159business:RegisteredOffice2024-01-012024-12-31 110911592023-12-31 11091159core:WithinOneYear2024-12-31 11091159core:WithinOneYear2023-12-31 11091159core:AfterOneYear2024-12-31 11091159core:AfterOneYear2023-12-31 11091159core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11091159core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11091159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11091159core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11091159core:PreviouslyStatedAmount2024-12-31 11091159core:PreviouslyStatedAmount2023-12-31 11091159business:SmallEntities2024-01-012024-12-31 11091159countries:EnglandWales2024-01-012024-12-31 11091159core:AfterOneYear2024-01-012024-12-31 11091159business:OrdinaryShareClass12024-01-012024-12-31 11091159business:OrdinaryShareClass12023-01-012023-12-31 110911592023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
4cube Services And Management Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
177,500 
177,500 
Current assets
Debtors
- 
673 
Cash at bank and in hand
4,532 
2,481 
4,532 
3,154 
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)
Net assets
3,820 
1,947 
Capital and reserves
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
- 4 -
4cube Services And Management Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
177,500 
At 31 December 2024
177,500 
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
630 
630 
2,146 
74,707 
- 5 -
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.
8
Share capital
2024 
2023 
£ 
£ 
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).
- 6 -