1 October 2024 false No description of principal activity Taxfiler 2024.6 12216437business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122164372024-09-30 122164372024-10-012025-09-30 12216437business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12216437business:FilletedAccounts2024-10-012025-09-30 122164372025-09-30 12216437business:Director12024-10-012025-09-30 12216437business:RegisteredOffice2024-10-012025-09-30 122164372024-09-30 12216437core:WithinOneYear2025-09-30 12216437core:WithinOneYear2024-09-30 12216437core:AfterOneYear2025-09-30 12216437core:AfterOneYear2024-09-30 12216437countries:EnglandWales2024-10-012025-09-30 122164372023-10-012024-09-30 12216437business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12216437 (England and Wales)
4 Dots Training & Advisory Limited Unaudited accounts for the year ended 30 September 2025
4 Dots Training & Advisory Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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4 Dots Training & Advisory Limited Company Information for the year ended 30 September 2025
Director
Syed Ali Adnan Jafri
Company Number
12216437 (England and Wales)
Registered Office
Windrush Cottage Bourton Devizes Wiltshire SN10 2LQ England
Accountants
Olive Rossley Ltd Windrush Cottage Bourton Lane Devizes SN10 2LQ
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4 Dots Training & Advisory Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
173,673 
174,963 
Current assets
158,557 
159,697 
Prepayments and accrued income
425 
917 
Creditors: amounts falling due within one year
(13,111)
(14,540)
Net current assets
145,871 
146,074 
Total assets less current liabilities
319,544 
321,037 
Creditors: amounts falling due after more than one year
(193,554)
(201,074)
Accruals and deferred income
(18,397)
(15,366)
Net assets
107,593 
104,597 
Capital and reserves
107,593 
104,597 
NOTES TO THE ACCOUNTS
1 Statutory information
4 Dots Training & Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 12216437. The registered office is Windrush Cottage, Bourton, Devizes, Wiltshire, SN10 2LQ, England.
2 Director's advances, credit and guarantees
At the balance sheet date the company owed the director £193,554 (2024: £201,074). The loan is unsecured, interest-free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2024: 4).
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4 Dots Training & Advisory Limited Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 22 May 2026
Syed Ali Adnan Jafri Director Company Registration No. 12216437
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