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Company Registration No. 12651360 (England and Wales)
ACCOUNT2U LIMITED UNAUDITED FINANCIAL STATEMENTS for the year ended 30 June 2024
ACCOUNT2U LIMITED UNAUDITED FINANCIAL STATEMENTS Contents
Page
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ACCOUNT2U LIMITED Company Information for the year ended 30 June 2024
Director
INTAN FARASYIDA AFZAN AB RASHID
Company Number
12651360 (England and Wales)
Registered Office
44 SPRINGBANK ROAD HUDDERSFIELD HD2 1XX ENGLAND
Accountants
Account2u Limited (trading as ARIS Accountancy) 44 SPRINGBANK ROAD HUDDERSFIELD HD2 1XX
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ACCOUNT2U LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,456 
3,052 
Current assets
Debtors
9,844 
2,079 
Cash at bank and in hand
444 
707 
10,288 
2,786 
Creditors: amounts falling due within one year
(8,884)
(2,333)
Net current assets
1,404 
453 
Net assets
4,860 
3,505 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,760 
3,405 
Shareholders' funds
4,860 
3,505 
For the year ending 30 June 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
INTAN FARASYIDA AFZAN AB RASHID Director Company Registration No. 12651360
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ACCOUNT2U LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ACCOUNT2U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12651360. The registered office is 44 SPRINGBANK ROAD, HUDDERSFIELD, HD2 1XX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,164 
3,409 
4,573 
Additions
439 
422 
861 
At 30 June 2024
1,603 
3,831 
5,434 
Depreciation
At 1 July 2023
298 
1,223 
1,521 
Charge for the year
129 
328 
457 
At 30 June 2024
427 
1,551 
1,978 
Net book value
At 30 June 2024
1,176 
2,280 
3,456 
At 30 June 2023
866 
2,186 
3,052 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
2,079 
Other debtors
9,844 
- 
9,844 
2,079 
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ACCOUNT2U LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,149 
1,432 
Trade creditors
- 
218 
Taxes and social security
2,735 
683 
8,884 
2,333 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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