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Company Registration No. 10198894 (England and Wales)
4RD Digital LTD Unaudited accounts for the year ended 31 May 2025
4RD Digital LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4RD Digital LTD Company Information for the year ended 31 May 2025
Directors
Edward Ford Jennifer Ford
Company Number
10198894 (England and Wales)
Registered Office
C/O As3 Accountancy Silverstream House 45 Fitzroy Street London London W1T 6EB England
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4RD Digital LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
9,767
-
Cash at bank and in hand
10,470
48,551
20,237
48,551
Creditors: amounts falling due within one year
6
3,548
(13,261)
Net current assets
23,785
35,290
Total assets less current liabilities
23,785
35,290
Provisions for liabilities
Deferred tax
-
(456)
Net assets
23,785
34,834
Capital and reserves
Called up share capital
2
2
Profit and loss account
23,783
34,832
Shareholders' funds
23,785
34,834
For the year ending 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 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 22 January 2026 and were signed on its behalf by
Edward Ford Director Company Registration No. 10198894
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4RD Digital LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
4RD Digital LTD is a private company, limited by shares, registered in England and Wales, registration number 10198894. The registered office is C/O As3 Accountancy, Silverstream House, 45 Fitzroy Street, London, London, W1T 6EB, 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:
Computer equipment
33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
13,052
At 31 May 2025
13,052
Depreciation
At 1 June 2024
13,052
At 31 May 2025
13,052
Net book value
At 31 May 2025
-
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4RD Digital LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
382
-
Other debtors
9,385
-
9,767
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
146
Trade creditors
103
-
Taxes and social security
(3,651)
12,228
Loans from directors
-
887
(3,548)
13,261
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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