Account4U Ltd Filleted Accounts Cover
Account4U Ltd
Company No. 08262234
Unaudited Accounts
24 October 2021
Account4U Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 24 October 2021.
Principal activities
The principal activity of the company during the year under review was Accountancy Practice.
Director
The Director who served during the year was as follows:
I.J. Marion
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I.J. Marion
Director
24 October 2021
Account4U Ltd Balance Sheet Registrar
at
24 October 2021
Company No.
08262234
2021
2020
£
£
Fixed assets
29,04629,558
Current assets
14,82713,529
Creditors: Amounts falling due within one year
(19,780)
(19,556)
Net current liabilities
(4,953)
(6,027)
Total assets less current liabilities
24,09323,531
Creditors: Amounts falling due after more than one year
(15,407)
(16,000)
Accruals and deferred income
(5,671)
(4,870)
3,0152,661
Capital and reserves
3,015
2,661
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Its registered number is:
08262234
Its registered office is:
56 The Fortunes
Harlow
CM18 6PQ
For the year ended 24 October 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2021 and signed on its behalf by:
I.J. Marion - Director
Account4U Ltd0826223424 October 202125 October 2020false24 October 2021BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Accountancy Practice. 082622342020-10-252021-10-24082622342021-10-24082622342020-10-2408262234core:WithinOneYear2021-10-2408262234core:WithinOneYear2020-10-2408262234core:AfterOneYear2021-10-2408262234core:AfterOneYear2020-10-24082622342019-10-282020-10-2408262234bus:RegisteredOffice2020-10-252021-10-24082622342020-10-2508262234bus:Micro-entities2020-10-252021-10-2408262234bus:FullAccounts2020-10-252021-10-2408262234bus:AuditExempt-NoAccountantsReport2020-10-252021-10-2408262234bus:Director12020-10-252021-10-2408262234bus:PrivateLimitedCompanyLtd2020-10-252021-10-24iso4217:GBPxbrli:pure