Acorah Software Products - Accounts Production 15.0.600 false true false 8 May 2023 31 May 2024 31 May 2024 14853519 Mrs Toni Mullins Mrs Sharon Godley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14853519 2023-05-07 14853519 2024-05-31 14853519 2023-05-08 2024-05-31 14853519 frs-core:CurrentFinancialInstruments 2024-05-31 14853519 frs-core:FurnitureFittings 2024-05-31 14853519 frs-core:FurnitureFittings 2023-05-08 2024-05-31 14853519 frs-core:FurnitureFittings 2023-05-07 14853519 frs-core:ShareCapital 2024-05-31 14853519 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14853519 frs-bus:PrivateLimitedCompanyLtd 2023-05-08 2024-05-31 14853519 frs-bus:FilletedAccounts 2023-05-08 2024-05-31 14853519 frs-bus:SmallEntities 2023-05-08 2024-05-31 14853519 frs-bus:AuditExempt-NoAccountantsReport 2023-05-08 2024-05-31 14853519 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-08 2024-05-31 14853519 frs-bus:Director1 2023-05-08 2024-05-31 14853519 frs-bus:Director2 2023-05-08 2024-05-31 14853519 frs-countries:EnglandWales 2023-05-08 2024-05-31
Registered number: 14853519
All You Ltd
Unaudited Financial Statements
For the Period 8 May 2023 to 31 May 2024
Footprints Accountancy
CIMA
24 Gander Lane
Barlborough
Chesterfield
S43 4PZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14853519
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,739
1,739
CURRENT ASSETS
Stocks 5 11,500
Debtors 6 100
Cash at bank and in hand 2,763
14,363
Creditors: Amounts Falling Due Within One Year 7 (27,653 )
NET CURRENT ASSETS (LIABILITIES) (13,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,551 )
NET LIABILITIES (11,551 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (11,651 )
SHAREHOLDERS' FUNDS (11,551)
Page 1
Page 2
For the period ending 31 May 2024 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
Mrs Sharon Godley
Director
20 September 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
All You Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14853519 . The registered office is 10 Shepherds Avenue, Worksop, S81 0JA.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:
Fixtures & Fittings 20% straight line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 8 May 2023 -
Additions 2,174
As at 31 May 2024 2,174
Depreciation
As at 8 May 2023 -
Provided during the period 435
As at 31 May 2024 435
...CONTINUED
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Page 4
Net Book Value
As at 31 May 2024 1,739
As at 8 May 2023 -
5. Stocks
31 May 2024
£
Stock 11,500
6. Debtors
31 May 2024
£
Due within one year
Other debtors 100
7. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Trade creditors 147
Other creditors 27,506
27,653
8. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 4