REGISTERED NUMBER: 05540029 (England and Wales)

US2U Consulting Limited

Unaudited Financial Statements

For The Year Ended

31st January 2025

Page

Balance Sheet

1

to

2

Notes to the Financial Statements

3

to

5

FIXED ASSETS

Tangible assets

5

1,118

1,991

CURRENT ASSETS

Debtors

6

19,929

10,329

Cash at bank

11,868

3,358

31,797

13,687

CREDITORS

Amounts falling due within one year

7

33,344

13,420

NET CURRENT (LIABILITIES)/ASSETS

(1,547

)

267

TOTAL ASSETS LESS CURRENT LIABILITIES

(429

)

2,258

PROVISIONS FOR LIABILITIES

279

378

NET (LIABILITIES)/ASSETS

(708

)

1,880

CAPITAL AND RESERVES

Called up share capital

201

201

Retained earnings

(909

)

1,679

SHAREHOLDERS' FUNDS

(708

)

1,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th October 2025 and were signed by:

Mrs R D Blackburn - Director

1.	STATUTORY INFORMATION

US2U Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05540029

Registered office:

Ivy House

48 Cuttons Corner

Hemblington

Norwich

NR13 4PS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on reducing balance

Computer equipment

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st February 2024

and 31st January 2025

16,198

24,595

40,793

DEPRECIATION

At 1st February 2024

15,496

23,306

38,802

Charge for year

373

500

873

At 31st January 2025

15,869

23,806

39,675

NET BOOK VALUE

At 31st January 2025

329

789

1,118

At 31st January 2024

702

1,289

1,991

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,169

-

Other debtors

16,760

10,329

19,929

10,329

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

6,973

4,921

Taxation and social security

25,298

7,004

Other creditors

1,073

1,495

33,344

13,420

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2025 and 31st January 2024:

2025

2024

£

£

Mrs R D Blackburn

Balance outstanding at start of year

9,896

67,394

Amounts advanced

58,430

93,018

Amounts repaid

(52,000

)

(150,516

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,326

9,896