Acorah Software Products - Accounts Production 14.5.601 false true false 11 November 2022 31 December 2023 31 December 2023 14477510 Mr Pavle Beslic STAFFYOU B.V. STAFFYOU B V Wilhelminakade 81, Rotterdam, Netherlands, 3072AP true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14477510 2022-11-10 14477510 2023-12-31 14477510 2022-11-11 2023-12-31 14477510 frs-core:CurrentFinancialInstruments 2023-12-31 14477510 frs-core:ShareCapital 2023-12-31 14477510 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 14477510 frs-bus:PrivateLimitedCompanyLtd 2022-11-11 2023-12-31 14477510 frs-bus:FilletedAccounts 2022-11-11 2023-12-31 14477510 frs-bus:SmallEntities 2022-11-11 2023-12-31 14477510 frs-bus:AuditExemptWithAccountantsReport 2022-11-11 2023-12-31 14477510 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-11 2023-12-31 14477510 1 2022-11-11 2023-12-31 14477510 frs-bus:Director1 2022-11-11 2023-12-31 14477510 frs-bus:Director2 2022-11-11 2023-12-31 14477510 frs-countries:EnglandWales 2022-11-11 2023-12-31
Registered number: 14477510
Staffyou UK Limited
Unaudited Financial Statements
For the Period 11 November 2022 to 31 December 2023
Springtide Business Services Ltd
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Staffyou UK Limited for the period 11 November 2022 to 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Staffyou UK Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Staffyou UK Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Staffyou UK Limited and state those matters that we have agreed to state to the directors of Staffyou UK Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Staffyou UK Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Staffyou UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Staffyou UK Limited . You consider that Staffyou UK Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Staffyou UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/08/2024
Springtide Business Services Ltd
26 Woodland Way
Brighton
East Sussex
BN1 8BA
Page 1
Page 2
Balance Sheet
Registered number: 14477510
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 53,263
Cash at bank and in hand 552
53,815
Creditors: Amounts Falling Due Within One Year 5 (47,739 )
NET CURRENT ASSETS (LIABILITIES) 6,076
TOTAL ASSETS LESS CURRENT LIABILITIES 6,076
NET ASSETS 6,076
CAPITAL AND RESERVES
Called up share capital 6 10,000
Profit and Loss Account (3,924 )
SHAREHOLDERS' FUNDS 6,076
For the period ending 31 December 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 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
Mr Pavle Beslic
Director
09/08/2024
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
Staffyou UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14477510 . The registered office is 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from 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.
3. Average Number of Employees
Average number of employees, excluding directors, during the period was: 5
5
4. Debtors
31 December 2023
£
Due within one year
Trade debtors 43,104
Other debtors 10,159
53,263
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 700
Other creditors 39,442
Taxation and social security 7,597
47,739
At year end other creditors include a loan from Staffyou B.V. of £38,106. The loan is repayable on demand and recognised at undiscounted cash value.
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Page 4
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 10,000
7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is STAFFYOU B V ., Wilhelminakade 81, Rotterdam, Netherlands, 3072AP. STAFFYOU B V was incorporated in NETHERLANDS.  
The ultimate controlling party is STAFFYOU B V who controls 100% of the shares of Staffyou UK Limited .
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