Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 10371902 Mr Dean Horton Mrs Fiona Horton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10371902 2024-10-31 10371902 2025-10-31 10371902 2024-11-01 2025-10-31 10371902 frs-core:ShareCapital 2025-10-31 10371902 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 10371902 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10371902 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 10371902 frs-bus:SmallEntities 2024-11-01 2025-10-31 10371902 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10371902 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10371902 frs-bus:Director1 2024-11-01 2025-10-31 10371902 frs-bus:Director2 2024-11-01 2025-10-31 10371902 frs-countries:EnglandWales 2024-11-01 2025-10-31 10371902 2023-10-31 10371902 2024-10-31 10371902 2023-11-01 2024-10-31 10371902 frs-core:ShareCapital 2024-10-31 10371902 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 10371902
All 4U Trading Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Northants Accounting
CIMA
Burlington House
369 Wellingborough Road
Northampton
Northamptonshire
NN1 4EU
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10371902
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 16,326 9,089
16,326 9,089
Creditors: Amounts Falling Due Within One Year (8,357 ) (760 )
NET CURRENT ASSETS (LIABILITIES) 7,969 8,329
TOTAL ASSETS LESS CURRENT LIABILITIES 7,969 8,329
NET ASSETS 7,969 8,329
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 7,869 8,229
SHAREHOLDERS' FUNDS 7,969 8,329
For the year ending 31 October 2025 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Dean Horton
Director
23/06/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
All 4U Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10371902 . The registered office is 6 Wyre Close, Desborough, Kettering, NN14 2WQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2