1 November 2024 false No description of principal activity Taxfiler 2024.6 08748353 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08748353 2024-10-31 08748353 2024-11-01 2025-10-31 08748353 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08748353 business:FilletedAccounts 2024-11-01 2025-10-31 08748353 2025-10-31 08748353 business:Director1 2024-11-01 2025-10-31 08748353 business:RegisteredOffice 2024-11-01 2025-10-31 08748353 2024-10-31 08748353 core:WithinOneYear 2025-10-31 08748353 core:WithinOneYear 2024-10-31 08748353 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 08748353 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 08748353 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 08748353 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 08748353 core:PreviouslyStatedAmount 2025-10-31 08748353 core:PreviouslyStatedAmount 2024-10-31 08748353 business:SmallEntities 2024-11-01 2025-10-31 08748353 countries:EnglandWales 2024-11-01 2025-10-31 08748353 core:ComputerEquipment 2024-11-01 2025-10-31 08748353 core:ComputerEquipment 2024-10-31 08748353 core:ComputerEquipment 2025-10-31 08748353 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08748353 (England and Wales)
QUARTET4 LTD Unaudited accounts for the year ended 31 October 2025
QUARTET4 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
QUARTET4 LTD Company Information for the year ended 31 October 2025
Director
Keith Allcock
Company Number
08748353 (England and Wales)
Registered Office
12 Acacia Way Nottingham NG12 4DA UNITED KINGDOM
- 3 -
QUARTET4 LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
(1)
Current assets
Debtors
5
160
8,847
Cash at bank and in hand
142,650
142,398
142,810
151,245
Creditors: amounts falling due within one year
6
(19,170)
(30,181)
Net current assets
123,640
121,064
Net assets
123,639
121,063
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
122,639
120,063
Shareholders' funds
123,639
121,063
For the year ending 31 October 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 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 9 February 2026 and were signed on its behalf by
Keith Allcock Director Company Registration No. 08748353
- 4 -
QUARTET4 LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
QUARTET4 LTD is a private company, limited by shares, registered in England and Wales, registration number 08748353. The registered office is 12 Acacia Way, Nottingham, NG12 4DA, UNITED KINGDOM.
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 Â£ 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
50%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
471
At 31 October 2025
471
Depreciation
At 1 November 2024
472
At 31 October 2025
472
Net book value
At 31 October 2025
(1)
At 31 October 2024
(1)
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
160
47
Trade debtors
-
8,800
160
8,847
- 5 -
QUARTET4 LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,382
24,614
Other creditors
851
850
Loans from directors
4,937
4,717
19,170
30,181
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -