Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09762859 Mr Csaba Feher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09762859 2024-08-31 09762859 2025-08-31 09762859 2024-09-01 2025-08-31 09762859 frs-core:CurrentFinancialInstruments 2025-08-31 09762859 frs-core:Non-currentFinancialInstruments 2025-08-31 09762859 frs-core:ShareCapital 2025-08-31 09762859 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09762859 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09762859 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09762859 frs-bus:SmallEntities 2024-09-01 2025-08-31 09762859 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09762859 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09762859 frs-bus:Director1 2024-09-01 2025-08-31 09762859 frs-countries:EnglandWales 2024-09-01 2025-08-31 09762859 2023-08-31 09762859 2024-08-31 09762859 2023-09-01 2024-08-31 09762859 frs-core:CurrentFinancialInstruments 2024-08-31 09762859 frs-core:Non-currentFinancialInstruments 2024-08-31 09762859 frs-core:ShareCapital 2024-08-31 09762859 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09762859
ALL 4 YOU LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Griff Consulting Ltd
Hova House, 1 Hova Villas
Brighton & Hove
BN3 3DH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09762859
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 327 327
Cash at bank and in hand 41,853 41,842
42,180 42,169
Creditors: Amounts Falling Due Within One Year 5 (3,867 ) 1
NET CURRENT ASSETS (LIABILITIES) 38,313 42,170
TOTAL ASSETS LESS CURRENT LIABILITIES 38,313 42,170
Creditors: Amounts Falling Due After More Than One Year 6 (2,319 ) (2,319 )
NET ASSETS 35,994 39,851
CAPITAL AND RESERVES
Called up share capital 7 666 666
Profit and Loss Account 35,328 39,185
SHAREHOLDERS' FUNDS 35,994 39,851
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Csaba Feher
Director
27/05/2026
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
ALL 4 YOU LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09762859 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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. 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.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Corporation tax recoverable assets - 71
VAT 256 256
256 327
Due after more than one year
Corporation tax recoverable assets 71 -
327 327
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (2 ) (1 )
Director's loan account 3,869 -
3,867 (1 )
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 2,319 2,319
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 666 666
Page 3