Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 9383300 Mrs Linda Burnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9383300 2023-12-31 9383300 2024-12-31 9383300 2024-01-01 2024-12-31 9383300 frs-core:CurrentFinancialInstruments 2024-12-31 9383300 frs-core:Non-currentFinancialInstruments 2024-12-31 9383300 frs-core:ComputerEquipment 2024-12-31 9383300 frs-core:ComputerEquipment 2024-01-01 2024-12-31 9383300 frs-core:ComputerEquipment 2023-12-31 9383300 frs-core:FurnitureFittings 2024-01-01 2024-12-31 9383300 frs-core:NetGoodwill 2024-12-31 9383300 frs-core:NetGoodwill 2024-01-01 2024-12-31 9383300 frs-core:NetGoodwill 2023-12-31 9383300 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 9383300 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 9383300 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 9383300 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 9383300 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 9383300 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 9383300 frs-core:MotorVehicles 2024-12-31 9383300 frs-core:MotorVehicles 2024-01-01 2024-12-31 9383300 frs-core:MotorVehicles 2023-12-31 9383300 frs-core:PlantMachinery 2024-12-31 9383300 frs-core:PlantMachinery 2024-01-01 2024-12-31 9383300 frs-core:PlantMachinery 2023-12-31 9383300 frs-core:ShareCapital 2024-12-31 9383300 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 9383300 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 9383300 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 9383300 frs-bus:SmallEntities 2024-01-01 2024-12-31 9383300 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 9383300 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 9383300 frs-bus:Director1 2024-01-01 2024-12-31 9383300 frs-countries:EnglandWales 2024-01-01 2024-12-31 9383300 2022-12-31 9383300 2023-12-31 9383300 2023-01-01 2023-12-31 9383300 frs-core:CurrentFinancialInstruments 2023-12-31 9383300 frs-core:Non-currentFinancialInstruments 2023-12-31 9383300 frs-core:ShareCapital 2023-12-31 9383300 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 9383300
Loans4u2go2 Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
KSR Accountants
Institute of Financial Accountants
The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 9383300
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 5,000 5,000
Tangible Assets 5 2,434 3,235
7,434 8,235
CURRENT ASSETS
Cash at bank and in hand 1 417
1 417
Creditors: Amounts Falling Due Within One Year 7 (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) (599 ) (183 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,835 8,052
Creditors: Amounts Falling Due After More Than One Year 8 (1,678 ) -
NET ASSETS 5,157 8,052
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 5,057 7,952
SHAREHOLDERS' FUNDS 5,157 8,052
Page 1
Page 2
For the year ending 31 December 2024 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 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.
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 Linda Burnett
Director
21st February 2025
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
Loans4u2go2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9383300 . The registered office is The Old Buttermarket, Market Place, Tuxford, Newark, NG22 0LJ.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.
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:
Freehold 0
Leasehold 0
Plant & Machinery 15
Motor Vehicles 25
Fixtures & Fittings 15
Computer Equipment 50
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 January 2024 5,000
As at 31 December 2024 5,000
Net Book Value
As at 31 December 2024 5,000
As at 1 January 2024 5,000
5. Tangible Assets
Land & Property
Freehold Leasehold Plant & Machinery Motor Vehicles
£ £ £ £
Cost
As at 1 January 2024 2,001 (2,001 ) 413 11,539
As at 31 December 2024 2,001 (2,001 ) 413 11,539
Depreciation
As at 1 January 2024 - - 241 8,515
Provided during the period - - 26 756
As at 31 December 2024 - - 267 9,271
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 December 2024 2,001 (2,001 ) 146 2,268
As at 1 January 2024 2,001 (2,001 ) 172 3,024
Computer Equipment Total
£ £
Cost
As at 1 January 2024 2,321 14,273
As at 31 December 2024 2,321 14,273
Depreciation
As at 1 January 2024 2,282 11,038
Provided during the period 19 801
As at 31 December 2024 2,301 11,839
Net Book Value
As at 31 December 2024 20 2,434
As at 1 January 2024 39 3,235
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 600 600
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 1,678 -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4