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Company Registration No. 09364543 (England and Wales)
FOUR OS CONSULTING LTD Unaudited accounts for the year ended 31 December 2024
FOUR OS CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOUR OS CONSULTING LTD Company Information for the year ended 31 December 2024
Director
Oluwaseun Oni
Company Number
09364543 (England and Wales)
Registered Office
14 SAMAS WAY SAMAS WAY CRAYFORD DARTFORD DA1 4FP ENGLAND
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FOUR OS CONSULTING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
17,965 
23,399 
Cash at bank and in hand
7 
6 
17,972 
23,405 
Net current assets
17,972 
23,405 
Total assets less current liabilities
17,972 
23,405 
Creditors: amounts falling due after more than one year
6
(4,740)
(8,997)
Net assets
13,232 
14,408 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
13,231 
14,407 
Shareholders' funds
13,232 
14,408 
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 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 8 September 2025 and were signed on its behalf by
Oluwaseun Oni Director Company Registration No. 09364543
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FOUR OS CONSULTING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
FOUR OS CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09364543. The registered office is 14 SAMAS WAY SAMAS WAY, CRAYFORD, DARTFORD, DA1 4FP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
3,000 
3,000 
At 31 December 2024
- 
3,000 
3,000 
Depreciation
At 1 January 2024
3,000 
- 
3,000 
At 31 December 2024
3,000 
- 
3,000 
Net book value
At 31 December 2024
(3,000)
3,000 
- 
At 31 December 2023
(3,000)
3,000 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,965 
23,399 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,740 
8,997 
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FOUR OS CONSULTING LTD Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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