Account4U Ltd Filleted Accounts Cover
Account4U Ltd
Company No. 08262234
Unaudited Accounts
24 October 2023
Account4U Ltd Balance Sheet Registrar
at
24 October 2023
Company No.
08262234
2023
2022
£
£
Fixed assets
29,56230,172
Current assets
30,50431,371
Creditors: Amounts falling due within one year
(39,574)
(35,457)
Net current liabilities
(9,070)
(4,086)
Total assets less current liabilities
20,49226,086
Creditors: Amounts falling due after more than one year
(13,076)
(20,854)
Accruals and deferred income
-
(1)
7,4165,231
Capital and reserves
7,416
5,231
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Account4U Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08262234
Its registered office is:
56 The Fortunes
Harlow
CM18 6PQ
For the year ended 24 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2023 and signed on its behalf by:
I.J. Marion - Director
Account4U Ltd0826223424 October 202325 October 2022false24 October 2023BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Accountancy Practice. 082622342022-10-252023-10-24082622342023-10-24082622342022-10-2408262234core:WithinOneYear2023-10-2408262234core:WithinOneYear2022-10-2408262234core:AfterOneYear2023-10-2408262234core:AfterOneYear2022-10-24082622342021-10-252022-10-2408262234countries:UnitedKingdom2022-10-252023-10-2408262234bus:RegisteredOffice2022-10-252023-10-24082622342022-10-2508262234bus:Micro-entities2022-10-252023-10-2408262234bus:FullAccounts2022-10-252023-10-2408262234bus:AuditExempt-NoAccountantsReport2022-10-252023-10-2408262234bus:Director12022-10-252023-10-2408262234bus:PrivateLimitedCompanyLtd2022-10-252023-10-24iso4217:GBPxbrli:pure