Acorah Software Products - Accounts Production 16.4.675 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11142622 Mr Steven Robinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11142622 2024-01-31 11142622 2025-01-31 11142622 2024-02-01 2025-01-31 11142622 frs-core:CurrentFinancialInstruments 2025-01-31 11142622 frs-core:Non-currentFinancialInstruments 2025-01-31 11142622 frs-core:BetweenOneFiveYears 2025-01-31 11142622 frs-core:MotorVehicles 2025-01-31 11142622 frs-core:MotorVehicles 2024-02-01 2025-01-31 11142622 frs-core:MotorVehicles 2024-01-31 11142622 frs-core:WithinOneYear 2025-01-31 11142622 frs-core:ShareCapital 2025-01-31 11142622 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11142622 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11142622 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11142622 frs-bus:SmallEntities 2024-02-01 2025-01-31 11142622 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 11142622 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11142622 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11142622 frs-bus:Director1 2024-02-01 2025-01-31 11142622 frs-countries:EnglandWales 2024-02-01 2025-01-31 11142622 2023-01-31 11142622 2024-01-31 11142622 2023-02-01 2024-01-31 11142622 frs-core:CurrentFinancialInstruments 2024-01-31 11142622 frs-core:Non-currentFinancialInstruments 2024-01-31 11142622 frs-core:BetweenOneFiveYears 2024-01-31 11142622 frs-core:WithinOneYear 2024-01-31 11142622 frs-core:ShareCapital 2024-01-31 11142622 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11142622
Finance 4 You Limited
Dormant Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11142622
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,480 8,480
8,480 8,480
CURRENT ASSETS
Cash at bank and in hand 4,638 4,638
4,638 4,638
Creditors: Amounts Falling Due Within One Year 5 (6,220 ) (6,220 )
NET CURRENT ASSETS (LIABILITIES) (1,582 ) (1,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,898 6,898
Creditors: Amounts Falling Due After More Than One Year 6 (5,331 ) (5,331 )
NET ASSETS 1,567 1,567
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 1,566 1,566
SHAREHOLDERS' FUNDS 1,567 1,567
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Steven Robinson
Director
07/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Finance 4 You Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11142622 . The registered office is 19 Leafield Close, Birtley, Chester Le Street, DH3 1RX.
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. 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:
Motor Vehicles 20% reducing basis
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 February 2024 13,250
As at 31 January 2025 13,250
Depreciation
As at 1 February 2024 4,770
As at 31 January 2025 4,770
Net Book Value
As at 31 January 2025 8,480
As at 1 February 2024 8,480
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 3,570 3,570
Director's loan account 2,650 2,650
6,220 6,220
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 5,331 5,331
7. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Not later than one year 3,570 3,570
Later than one year and not later than five years 5,331 5,331
8,901 8,901
8,901 8,901
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3