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Company registration number: 12554958
P4 Global Limited
Unaudited filleted financial statements
30 April 2024
P4 Global Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
P4 Global Limited
Directors and other information
Director A Yaeger-Verwoert
Company number 12554958
Registered office 4 Peelers Court
High Street
Moreton-in-Marsh
Gloucestershire
GL56 0AG
P4 Global Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets - 161,297
_______ _______
Current assets 52,872 8,582
Prepayments and accrued income - 1,716
_______ _______
52,872 10,298
Creditors: amounts falling due within one year ( 100,710) ( 177,488)
_______ _______
Net current liabilities ( 47,838) ( 167,190)
_______ _______
Total assets less current liabilities ( 47,838) ( 5,893)
Accruals and deferred income ( 1,500) ( 10,432)
_______ _______
Net liabilities ( 49,338) ( 16,325)
_______ _______
Capital and reserves ( 49,338) ( 16,325)
_______ _______
Notes to the financial statements
P4 Global Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
A Yaeger-Verwoert - 56,482 ( 32,705) 23,777
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
A Yaeger-Verwoert - - - -
_______ _______ _______ _______
These advances were unsecured, interest free, and repayable on demand.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
A Yaeger-Verwoert
Director
Company registration number: 12554958
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 4 Peelers Court, High Street, Moreton-in-Marsh, Gloucestershire, GL56 0AG.