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
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
ACCOUNT2U LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
3,456
3,052
Cash at bank and in hand
444
707
Creditors: amounts falling due within one year
(8,884)
(2,333)
Net current assets
1,404
453
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
ACCOUNT2U LIMITED
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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
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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
At 30 June 2024
1,603
3,831
5,434
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
At 30 June 2024
1,176
2,280
3,456
At 30 June 2023
866
2,186
3,052
Amounts falling due after more than one year
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
Taxes and social security
2,735
683
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).