Acorah Software Products - Accounts Production 16.8.200 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 05682094 Mrs Julia Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05682094 2024-09-30 05682094 2025-09-30 05682094 2024-10-01 2025-09-30 05682094 frs-core:CurrentFinancialInstruments 2025-09-30 05682094 frs-core:FurnitureFittings 2024-10-01 2025-09-30 05682094 frs-core:PlantMachinery 2024-10-01 2025-09-30 05682094 frs-core:ShareCapital 2025-09-30 05682094 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 05682094 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05682094 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 05682094 frs-bus:SmallEntities 2024-10-01 2025-09-30 05682094 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 05682094 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05682094 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05682094 frs-bus:Director1 2024-10-01 2025-09-30 05682094 frs-countries:EnglandWales 2024-10-01 2025-09-30 05682094 2023-09-30 05682094 2024-09-30 05682094 2023-10-01 2024-09-30 05682094 frs-core:CurrentFinancialInstruments 2024-09-30 05682094 frs-core:ShareCapital 2024-09-30 05682094 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 05682094
Assure-U Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Assure-U Ltd
Contents
Contents

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

Page 1
Assure-U Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 05682094

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 10,155 |  | 10,155 |
|  | 10,155 |  | 10,155 |
Creditors: Amounts Falling Due Within One Year | 5 | (144,942 ) |  | (144,942 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (134,787 ) |  | (134,787 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (134,787 ) |  | (134,787 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (334 ) |  | (334 )
NET LIABILITIES |  |  | (135,121 ) |  | (135,121 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Income Statement |  |  | (135,123 ) |  | (135,123 )
SHAREHOLDERS' FUNDS |  |  | (135,121) |  | (135,121)

For the year ending 30 September 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 her 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 Julia Webster Director
12th January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Assure-U Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Assure-U Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05682094 . The registered office is Three Elms Harts Lane, Ardleigh, Colchester, CO7 7QH.
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:

Plant & Machinery | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 10,155 |  | 10,155

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 107,596 |  | 107,596
Bank loans and overdrafts | 24,061 |  | 24,061
Other taxes and social security | 907 |  | 907
Other creditors | 11,378 |  | 11,378
Accruals and deferred income | 1,000 |  | 1,000
| 144,942 |  | 144,942

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2