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# FOUR BUSINESS SOFTWARE LIMITED

## Company Registration Number:
11395072 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2019

## Period of accounts

## Start date: 01 January 2019

## End date: 31 December 2019

# FOUR BUSINESS SOFTWARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2019

Balance sheet |
Notes |

# FOUR BUSINESS SOFTWARE LIMITED

## Balance sheet

As at 31 December 2019

| Notes | 2019 | 7 months to 31 December 2018
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 305,603 | 366,122
Total fixed assets: |  | 305,603 | 366,122
Current assets
Debtors: | 4 | 68,036 | 146,428
Cash at bank and in hand: |  | 152,897 | 37,396
Total current assets: |  | 220,933 | 183,824
Creditors: amounts falling due within one year: | 5 | (415,699) | (478,336)
Net current assets (liabilities): |  | (194,766) | (294,512)
Total assets less current liabilities: |  | 110,837 | 71,610
Total net assets (liabilities): |  | 110,837 | 71,610
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 109,837 | 70,610
Shareholders funds: |  | 110,837 | 71,610

The notes form part of these financial statements

# FOUR BUSINESS SOFTWARE LIMITED

## Balance sheet statements

For the year ending 31 December 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 April 2026
and signed on behalf of the board by:

Name: John OBrien
Status: Director

The notes form part of these financial statements

# FOUR BUSINESS SOFTWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2019

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover policy The turnover shown in the profit and loss account represents revenue earned during the Year, exclusive of VAT

## Tangible fixed assets and depreciation policy

Depreciation Policy £150,520 charge for depreciation has been made to our software suite of applications. Software values devalue swiftly but we continue development to take advantage of the latest technologies which ensures the software remains current and saleable.

## Other accounting policies

Deferred Income The company makes adjustment for its maintenance and support fees so that only the revenue earned in these accounts is included in turnover and the pre-paid support revenue for future Years is shown in deferred revenue.

# FOUR BUSINESS SOFTWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2019

## 2. Employees

| 2019 | 7 months to 31 December 2018
--- | --- | ---
Average number of employees during the period | 3 | 3

# FOUR BUSINESS SOFTWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2019

## 3. Intangible Assets

| Total
--- | ---
Cost | £
At 01 January 2019 | 366,122
Additions | 90,000
At 31 December 2019 | 456,122
Amortisation |
At 01 January 2019 | 0
Charge for year | 150,519
At 31 December 2019 | 150,519
Net book value |
At 31 December 2019 | 305,603
At 31 December 2018 | 366,122

# FOUR BUSINESS SOFTWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2019

## 4. Debtors

| 2019 | 7 months to 31 December 2018
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# FOUR BUSINESS SOFTWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2019

## 5. Creditors: amounts falling due within one year note

4. Creditors Creditors for 2019 amount to £415,698. Creditors include Directors Loans

# FOUR BUSINESS SOFTWARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2019

## 6. Loans to directors

Creditors include Directors Loans