Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05672754 Mr M Cowell Mrs A Cowell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05672754 2023-01-31 05672754 2024-01-31 05672754 2023-02-01 2024-01-31 05672754 frs-core:CurrentFinancialInstruments 2024-01-31 05672754 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05672754 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05672754 frs-bus:Micro-entities 2023-02-01 2024-01-31 05672754 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05672754 frs-bus:Director1 2023-02-01 2024-01-31 05672754 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 05672754 2022-01-31 05672754 2023-01-31 05672754 2022-02-01 2023-01-31 05672754 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 05672754
www.addingvalue4u.com Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
H2H Accountancy Limited
Chartered Certified Accountants
Balance Sheet
Registered number: 05672754
2024 2023
£ £
Fixed assets 3,511 2,412
Current assets 102,215 116,536
Prepayments and accrued income 4,674 6,437
Creditors: Amounts Falling Due Within One Year (10,426 ) (10,594 )
NET CURRENT ASSETS 96,463 112,379
TOTAL ASSETS LESS CURRENT LIABILITIES 99,974 114,791
NET ASSETS 99,974 114,791
CAPITAL AND RESERVES 99,974 114,791

Notes

1. General Information
www.addingvalue4u.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05672754 . The registered office is Dalton Bridge House, Dalton, Thirsk, YO7 3HP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The financial statements were approved by the board of directors on 13 August 2024 and were signed on its behalf by:
Mr M Cowell
Director
13/08/2024