Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 07055168 C Scott Gerber G Gerber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07055168 2022-10-31 07055168 2023-10-31 07055168 2022-11-01 2023-10-31 07055168 frs-core:CurrentFinancialInstruments 2023-10-31 07055168 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07055168 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 07055168 frs-bus:Micro-entities 2022-11-01 2023-10-31 07055168 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 07055168 frs-bus:Director1 2022-11-01 2023-10-31 07055168 frs-bus:Director1 2022-10-31 07055168 frs-bus:Director1 2023-10-31 07055168 frs-bus:Director2 2022-11-01 2023-10-31 07055168 frs-bus:Director2 2022-10-31 07055168 frs-bus:Director2 2023-10-31 07055168 2021-10-31 07055168 2022-10-31 07055168 2021-11-01 2022-10-31 07055168 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 07055168
Life-u Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 07055168
2023 2022
£ £
Fixed assets 140,632 138,501
Current assets 292,377 227,221
Creditors: Amounts Falling Due Within One Year (65,035 ) (28,423 )
NET CURRENT ASSETS 227,342 198,798
TOTAL ASSETS LESS CURRENT LIABILITIES 367,974 337,299
Accruals and deferred income (3,980 ) (3,665 )
NET ASSETS 363,994 333,634
CAPITAL AND RESERVES 363,994 333,634

Notes

1. General Information
Life-u Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07055168 . The registered office is 33 Manor Way, Chesham, HP5 3BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
C Scott Gerber   £43.734
G Gerber           £43,734 
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
C Scott Gerber 34,465 9,269 - - 43,724
G Gerber 34,465 9,269 - - 43,724
The above loan was unsecured and interest free.The loan increased during the year, due to circumstances beyond the Directors control, the loan was not repaid in time.
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For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
G Gerber
Director
10 April 2024