Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 06658196 Ms Alina Korczyk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06658196 2022-07-31 06658196 2023-07-31 06658196 2022-08-01 2023-07-31 06658196 frs-core:CurrentFinancialInstruments 2023-07-31 06658196 frs-core:Non-currentFinancialInstruments 2023-07-31 06658196 frs-core:ComputerEquipment 2023-07-31 06658196 frs-core:ComputerEquipment 2022-08-01 2023-07-31 06658196 frs-core:ComputerEquipment 2022-07-31 06658196 frs-core:FurnitureFittings 2023-07-31 06658196 frs-core:FurnitureFittings 2022-08-01 2023-07-31 06658196 frs-core:FurnitureFittings 2022-07-31 06658196 frs-core:PlantMachinery 2023-07-31 06658196 frs-core:PlantMachinery 2022-08-01 2023-07-31 06658196 frs-core:PlantMachinery 2022-07-31 06658196 frs-core:ShareCapital 2023-07-31 06658196 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 06658196 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06658196 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06658196 frs-bus:SmallEntities 2022-08-01 2023-07-31 06658196 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06658196 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 06658196 frs-core:UnlistedNon-exchangeTraded 2023-07-31 06658196 frs-core:UnlistedNon-exchangeTraded 2022-07-31 06658196 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-07-31 06658196 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 06658196 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 06658196 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 06658196 frs-bus:Director1 2022-08-01 2023-07-31 06658196 frs-countries:EnglandWales 2022-08-01 2023-07-31 06658196 2021-07-31 06658196 2022-07-31 06658196 2021-08-01 2022-07-31 06658196 frs-core:CurrentFinancialInstruments 2022-07-31 06658196 frs-core:Non-currentFinancialInstruments 2022-07-31 06658196 frs-core:ShareCapital 2022-07-31 06658196 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 06658196
Business Services 4 U Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06658196
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,596 3,461
Investments 5 370 370
2,966 3,831
CURRENT ASSETS
Cash at bank and in hand 30 5,760
30 5,760
Creditors: Amounts Falling Due Within One Year 6 (1,300 ) (360 )
NET CURRENT ASSETS (LIABILITIES) (1,270 ) 5,400
TOTAL ASSETS LESS CURRENT LIABILITIES 1,696 9,231
Creditors: Amounts Falling Due After More Than One Year 7 - (2,833 )
NET ASSETS 1,696 6,398
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 1,596 6,298
SHAREHOLDERS' FUNDS 1,696 6,398
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Alina Korczyk
Director
06/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Business Services 4 U Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06658196 . The registered office is 50C Summerley Street, London, SW18 4EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25%
Fixtures & Fittings 25%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 August 2022 5,611 2,275 6,873 14,759
As at 31 July 2023 5,611 2,275 6,873 14,759
Depreciation
As at 1 August 2022 4,862 1,428 5,008 11,298
Provided during the period 187 212 466 865
As at 31 July 2023 5,049 1,640 5,474 12,163
Net Book Value
As at 31 July 2023 562 635 1,399 2,596
As at 1 August 2022 749 847 1,865 3,461
Page 3
Page 4
5. Investments
Unlisted
£
Cost
As at 1 August 2022 370
As at 31 July 2023 370
Provision
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 370
As at 1 August 2022 370
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 720 360
Director's loan account 580 -
1,300 360
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans - 2,833
- 2,833
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4