4 Mation Architecture Limited Filleted Accounts Cover
4 Mation Architecture Limited
Company No. 04785726
Unaudited Accounts
31 May 2025
4 Mation Architecture Limited Balance Sheet Registrar
at
31 May 2025
Company No.
04785726
2025
2024
£
£
Fixed assets
1,5601,950
Current assets
55,16240,157
Creditors: Amounts falling due within one year
(30,114)
(20,933)
Net current assets
25,04819,224
Total assets less current liabilities
26,60821,174
Creditors: Amounts falling due after more than one year
(464)
(4,598)
Accruals and deferred income
(1,020)
(1,020)
25,12415,556
Capital and reserves
25,124
15,556
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
4 Mation Architecture Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04785726
Its registered office is:
Care of NW Accounts Limited
17 Leafield Road
Disley
Stockport
SK12 2JF
For the year ended 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2025 and signed on its behalf by:
D. Watmough - Director
4 Mation Architecture Limited0478572631 May 202501 June 2024false31 May 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 047857262024-06-012025-05-31047857262025-05-31047857262024-05-3104785726core:WithinOneYear2025-05-3104785726core:WithinOneYear2024-05-3104785726core:AfterOneYear2025-05-3104785726core:AfterOneYear2024-05-31047857262023-06-012024-05-3104785726countries:UnitedKingdom2024-06-012025-05-3104785726bus:RegisteredOffice2024-06-012025-05-31047857262024-06-0104785726bus:Micro-entities2024-06-012025-05-3104785726bus:FullAccounts2024-06-012025-05-3104785726bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3104785726bus:Director12024-06-012025-05-3104785726bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure