1 August 2024 false No description of principal activity Taxfiler 2024.6 14301405 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14301405 2024-07-31 14301405 2024-08-01 2025-07-31 14301405 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 14301405 business:FilletedAccounts 2024-08-01 2025-07-31 14301405 2025-07-31 14301405 business:Director1 2024-08-01 2025-07-31 14301405 business:RegisteredOffice 2024-08-01 2025-07-31 14301405 2024-07-31 14301405 core:WithinOneYear 2025-07-31 14301405 core:WithinOneYear 2024-07-31 14301405 countries:EnglandWales 2024-08-01 2025-07-31 14301405 2023-08-01 2024-07-31 14301405 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14301405 (England and Wales)
First 4 Consulting Ltd Unaudited accounts for the year ended 31 July 2025
First 4 Consulting Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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First 4 Consulting Ltd Company Information for the year ended 31 July 2025
Director
Paul Southall
Company Number
14301405 (England and Wales)
Registered Office
Bollin House Bollin Walk Wilmslow SK9 1DP England
Accountants
CloudAccountant.co.uk Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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First 4 Consulting Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
1,512
-
Current assets
41,323
8,897
Creditors: amounts falling due within one year
(31,585)
(5,782)
Net current assets
9,738
3,115
Total assets less current liabilities
11,250
3,115
Accruals and deferred income
-
(495)
Net assets
11,250
2,620
Capital and reserves
11,250
2,620
NOTES TO THE ACCOUNTS
1 Statutory information
First 4 Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14301405. The registered office is Bollin House, Bollin Walk, Wilmslow, SK9 1DP, England.
2 Director's advances, credit and guarantees
During the year, the company made a loan to its director of £9,644, the opening balance was £4,861 and closing balance is £14,505. The outstanding loan is subject to interest at HMRC’s official rate of 3.75%, unsecured, and repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2026
Paul Southall Director Company Registration No. 14301405
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