Acorah Software Products - Accounts Production 16.4.675 false true true 31 December 2023 11 November 2022 false 1 January 2024 31 December 2024 31 December 2024 14477510 Mr Pavle Beslic STAFFYOU B.V. Staffyou Holding BV Wilhelminakade 81, Rotterdam, Netherlands, 3072AP true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14477510 2023-12-31 14477510 2024-12-31 14477510 2024-01-01 2024-12-31 14477510 frs-core:CurrentFinancialInstruments 2024-12-31 14477510 frs-core:ShareCapital 2024-12-31 14477510 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14477510 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14477510 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14477510 frs-bus:SmallEntities 2024-01-01 2024-12-31 14477510 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14477510 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14477510 1 2024-01-01 2024-12-31 14477510 frs-bus:Director1 2024-01-01 2024-12-31 14477510 frs-bus:Director2 2024-01-01 2024-12-31 14477510 frs-countries:EnglandWales 2024-01-01 2024-12-31 14477510 2022-11-10 14477510 2023-12-31 14477510 2022-11-11 2023-12-31 14477510 frs-core:CurrentFinancialInstruments 2023-12-31 14477510 frs-core:ShareCapital 2023-12-31 14477510 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14477510
Staffyou UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Springtide Business Services Ltd
Staffyou UK Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Staffyou UK Limited
Accountants' Report
For The Year Ended 31 December 2024
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Staffyou UK Limited for the year ended 31 December 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Staffyou UK Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Staffyou UK Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Staffyou UK Limited and state those matters that we have agreed to state to the directors of Staffyou UK Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Staffyou UK Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Staffyou UK Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Staffyou UK Limited . You consider that Staffyou UK Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Staffyou UK Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

17/09/2025

Springtide Business Services Ltd
26 Woodland Way
Brighton
East Sussex
BN1 8BA
Page 1
Page 2
Staffyou UK Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 14477510

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 5,181 |  | 53,263 |
Cash at bank and in hand |  | 2,168 |  | 552 |
|  | 7,349 |  | 53,815 |
Creditors: Amounts Falling Due Within One Year | 5 | (22,740 ) |  | (47,739 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (15,391 ) |  | 6,076
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,391 ) |  | 6,076
NET (LIABILITIES)/ASSETS |  |  | (15,391 ) |  | 6,076
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | (25,391 ) |  | (3,924 )
SHAREHOLDERS' FUNDS |  |  | (15,391) |  | 6,076

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 Profit and Loss Account.
On behalf of the board

Mr Pavle Beslic Director
17/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Staffyou UK Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Staffyou UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14477510 . The registered office is 3rd Floor 1 Ashley Road, Altrincham, Cheshire, WA14 2DT.
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. Going Concern Disclosure
The directors believe that the going concern basis is not appropriate as the directors intend to cease trading on 31st July 2025. The financial statements have been produced on a break up basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: 3 (2023: 5)
3 5
4. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 5,103 |  | 43,104
Other debtors | 78 |  | 10,159
| 5,181 |  | 53,263

5. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | (45 ) |  | 700
Other creditors | 22,773 |  | 39,442
Taxation and social security | 12 |  | 7,597
| 22,740 |  | 47,739

At year end other creditors include a loan from Staffyou B.V. of £22,773. The loan is repayable on demand and recognised at undiscounted cash value.
Page 3
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Staffyou UK Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
6. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Staffyou Holding BV ., Wilhelminakade 81, Rotterdam, Netherlands, 3072AP. Staffyou Holding BV was incorporated in NETHERLANDS.
The ultimate controlling party is Staffyou Holding BV who controls 100% of the shares of Staffyou UK Limited .
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