Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09367674 Mr Mark Hyland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09367674 2022-12-31 09367674 2023-12-31 09367674 2023-01-01 2023-12-31 09367674 frs-core:CurrentFinancialInstruments 2023-12-31 09367674 frs-core:Non-currentFinancialInstruments 2023-12-31 09367674 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09367674 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09367674 frs-bus:Micro-entities 2023-01-01 2023-12-31 09367674 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09367674 frs-bus:Director1 2023-01-01 2023-12-31 09367674 2021-12-31 09367674 2022-12-31 09367674 2022-01-01 2022-12-31 09367674 frs-core:CurrentFinancialInstruments 2022-12-31 09367674 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09367674
Service2U (UK) Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09367674
2023 2022
£ £
Fixed assets 1,881 2,509
Current assets 550 572
Prepayments and accrued income 119 66
Creditors: Amounts Falling Due Within One Year (8,205 ) (5,641 )
NET CURRENT LIABILITIES (7,536 ) (5,003 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,655 ) (2,494 )
Creditors: Amounts Falling After More Than One Year (1,415 ) (2,417 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (7,670 ) (5,511 )
CAPITAL AND RESERVES (7,670 ) (5,511 )

Notes

1. General Information
Service2U (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09367674 . The registered office is 35 Fearnville Place, Leeds, West Yorkshire, LS8 3DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 December 2023 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.
On behalf of the board
Mr Mark Hyland
Director
13th September 2024