1 October 2023 false No description of principal activity Taxfiler 2024.6 06370375business:PrivateLimitedCompanyLtd2023-10-012024-09-30 063703752023-09-30 063703752023-10-012024-09-30 06370375business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 06370375business:FilletedAccounts2023-10-012024-09-30 063703752024-09-30 06370375business:Director12023-10-012024-09-30 06370375business:RegisteredOffice2023-10-012024-09-30 063703752023-09-30 06370375core:WithinOneYear2024-09-30 06370375core:WithinOneYear2023-09-30 06370375core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 06370375core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 06370375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 06370375core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 06370375core:PreviouslyStatedAmount2024-09-30 06370375core:PreviouslyStatedAmount2023-09-30 06370375business:SmallEntities2023-10-012024-09-30 06370375countries:EnglandWales2023-10-012024-09-30 06370375core:FurnitureFittings2023-10-012024-09-30 06370375core:MotorVehicles2023-09-30 06370375core:FurnitureFittings2023-09-30 06370375core:MotorVehicles2024-09-30 06370375core:FurnitureFittings2024-09-30 06370375core:MotorVehicles2023-10-012024-09-30 06370375core:AfterOneYear2024-09-30 06370375core:AfterOneYear2023-09-30 063703752022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 06370375 (England and Wales)
Rent4u Limited Unaudited accounts for the year ended 30 September 2024
Rent4u Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rent4u Limited Company Information for the year ended 30 September 2024
Director
Mr Simon Farrell Dunn
Company Number
06370375 (England and Wales)
Registered Office
7 Christie Way Christie Fields Manchester M21 7QY United Kingdom
- 3 -
Rent4u Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29 
34 
Current assets
Debtors
5
2,225,160 
833,484 
Cash at bank and in hand
13,301 
24,216 
2,238,461 
857,700 
Creditors: amounts falling due within one year
6
(2,032,767)
(697,315)
Net current assets
205,694 
160,385 
Net assets
205,723 
160,419 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
205,722 
160,418 
Shareholders' funds
205,723 
160,419 
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2025 and were signed on its behalf by
Mr Simon Farrell Dunn Director Company Registration No. 06370375
- 4 -
Rent4u Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Rent4u Limited is a private company, limited by shares, registered in England and Wales, registration number 06370375. The registered office is 7 Christie Way, Christie Fields, Manchester, M21 7QY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
7,276 
505 
7,781 
At 30 September 2024
7,276 
505 
7,781 
Depreciation
At 1 October 2023
7,276 
471 
7,747 
Charge for the year
- 
5 
5 
At 30 September 2024
7,276 
476 
7,752 
Net book value
At 30 September 2024
- 
29 
29 
At 30 September 2023
- 
34 
34 
- 5 -
Rent4u Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
90,722 
69,592 
Accrued income and prepayments
129 
- 
Other debtors
- 
1,238 
90,851 
70,830 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
1,177,718 
950,694 
Other debtors
956,591 
(188,040)
2,134,309 
762,654 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
1,071 
Trade creditors
569 
1,920 
Taxes and social security
60,871 
46,079 
Other creditors
1,363,546 
33,833 
Loans from directors
606,137 
614,412 
Accruals
1,644 
- 
2,032,767 
697,315 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -