Company Registration No. 13709292 (England and Wales)
420 Consulting Ltd
Unaudited accounts
for the year ended 31 October 2024
420 Consulting Ltd
Unaudited accounts
Contents
420 Consulting Ltd
Company Information
for the year ended 31 October 2024
Director
Mr Ian Edward Sewell
Company Number
13709292 (England and Wales)
Registered Office
Four Gables
4 Dunally Park
Shepperton
TW17 8LJ
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
420 Consulting Ltd
Accountants' report
Accountants' report to the director of 420 Consulting Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
420 Consulting Ltd for the year ended
31 October 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 420 Consulting Ltd, as a body, in accordance with the terms of our engagement letter dated 25 June 2024. Our work has been undertaken solely to prepare for your approval the accounts of 420 Consulting Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 420 Consulting Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 420 Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of 420 Consulting Ltd. You consider that 420 Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 420 Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
30 June 2025
420 Consulting Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
37,307
8,041
Creditors: amounts falling due within one year
(40,218)
(14,771)
Net current assets
9,964
6,507
Called up share capital
1
1
Profit and loss account
9,963
6,506
Shareholders' funds
9,964
6,507
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 30 June 2025 and were signed on its behalf by
Mr Ian Edward Sewell
Director
Company Registration No. 13709292
420 Consulting Ltd
Notes to the Accounts
for the year ended 31 October 2024
420 Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13709292. The registered office is Four Gables, 4 Dunally Park, Shepperton, TW17 8LJ, 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.
Amounts falling due within one year
Accrued income and prepayments
12,875
-
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
30,037
7,539
Loans from directors
5,736
1,237
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).