Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 NI064494 Mr R F Ward Mrs C N Willis Mr P S Ward Mrs C N Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI064494 2023-12-31 NI064494 2024-12-31 NI064494 2024-01-01 2024-12-31 NI064494 frs-core:ShareCapital 2024-12-31 NI064494 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 NI064494 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI064494 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI064494 frs-bus:SmallEntities 2024-01-01 2024-12-31 NI064494 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI064494 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI064494 frs-bus:Director1 2024-01-01 2024-12-31 NI064494 frs-bus:Director2 2024-01-01 2024-12-31 NI064494 frs-bus:Director3 2024-01-01 2024-12-31 NI064494 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 NI064494 frs-countries:NorthernIreland 2024-01-01 2024-12-31 NI064494 2022-12-31 NI064494 2023-12-31 NI064494 2023-01-01 2023-12-31 NI064494 frs-core:ShareCapital 2023-12-31 NI064494 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: NI064494
Fleet4you Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fleet4you Limited
Contents
Contents

| Page
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Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Fleet4you Limited
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: NI064494

| 2024 | 2023
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| Notes | £ | £ | £ | £
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Income Statement |  |  | (1 ) |  | (1 )

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 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 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 Income Statement.
On behalf of the board

Mrs C N Willis Director
19th June 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fleet4you Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Fleet4you Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI064494 . The registered office is 334 Tandragee Road, Portadown, Craigavon, BT62 3RB.
The company became dormant on 31 December 2023.
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. Turnover
Turnover from the hire of vehicles was recognised in the Statement of Income and Retained Earnings over the hire period net of discounts and value added tax.
Turnover from the sale of goods was recognised in the Statement of Income and Retained earnings, net of discounts and value added tax, when the significant risks and rewards of ownership transferred to the buyer. In general this occured when vehicles were supplied.
Commission income was accounted for on a receivable basis.
2.3. Taxation
Income tax expense represented the sum of the tax currently payable and deferred tax.
The tax currently payable was based on taxable profit for the year. Taxable profit differed from profit as reported in the statement of comprehensive income because of items of income or expense that were taxable or deductible in other years and items that were never taxable or deductible. The company's liability for current tax was calculated using tax rates that had been enacted or substantively enacted by the end of the reporting period.
Deferred tax was recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities were generally recognised for all taxable timing differences. Deferred tax assets were generally recognised for all deductible temporary differences to the extent that it was probable that taxable profits would be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets was reviewed at the end of each reporting period and reduced to the extent that it was no longer probable that sufficient taxable profits would be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities were measured at the tax rates that were expected to apply in the period in which the liability was settled or the asset realised, based on tax rates (and tax laws) that had been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities were presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflected the tax consequences that would follow from the manner in which the Company expected, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year was recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax was also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 4)
- 4
4. Share Capital

| 2024 |  | 2023
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| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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