Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10535978 Mr Peter Balazs Mozsa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10535978 2024-12-31 10535978 2025-12-31 10535978 2025-01-01 2025-12-31 10535978 frs-core:CurrentFinancialInstruments 2025-12-31 10535978 frs-core:Non-currentFinancialInstruments 2025-12-31 10535978 frs-core:MotorVehicles 2025-12-31 10535978 frs-core:MotorVehicles 2025-01-01 2025-12-31 10535978 frs-core:MotorVehicles 2024-12-31 10535978 frs-core:ShareCapital 2025-12-31 10535978 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 10535978 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10535978 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10535978 frs-bus:SmallEntities 2025-01-01 2025-12-31 10535978 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10535978 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10535978 frs-bus:Director1 2025-01-01 2025-12-31 10535978 frs-countries:EnglandWales 2025-01-01 2025-12-31 10535978 2023-12-31 10535978 2024-12-31 10535978 2024-01-01 2024-12-31 10535978 frs-core:CurrentFinancialInstruments 2024-12-31 10535978 frs-core:Non-currentFinancialInstruments 2024-12-31 10535978 frs-core:ShareCapital 2024-12-31 10535978 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 10535978
OFFICE4YOU Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
AWOC Accountants
11 St. Martins Close
WINCHESTER
Hampshire
SO23 0HD
OFFICE4YOU Limited
Contents
Contents

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

Page 1
OFFICE4YOU Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10535978

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,533 |  | 3,089
|  |  | 2,533 |  | 3,089
CURRENT ASSETS
Debtors | 5 | 50 |  | - |
Cash at bank and in hand |  | 841 |  | 906 |
|  | 891 |  | 906 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,936 ) |  | (7,050 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,045 ) |  | (6,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (4,512 ) |  | (3,055 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | - |  | (4,167 )
NET LIABILITIES |  |  | (4,512 ) |  | (7,222 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (4,513 ) |  | (7,223 )
SHAREHOLDERS' FUNDS |  |  | (4,512) |  | (7,222)

Page 1
Page 2
OFFICE4YOU Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Peter Balazs Mozsa Director
30th June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
OFFICE4YOU Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
OFFICE4YOU Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10535978 . The registered office is Bm Centre, 11 St. Martins Close, Winchester, Hampshire, SO23 0HD.
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. 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:

Motor Vehicles | Reducing balance method

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

| Motor Vehicles
--- | ---
| £
Cost
As at 1 January 2025 | 8,333
As at 31 December 2025 | 8,333
Depreciation
As at 1 January 2025 | 5,244
Provided during the period | 556
As at 31 December 2025 | 5,800
Net Book Value
As at 31 December 2025 | 2,533
As at 1 January 2025 | 3,089

Page 3
Page 4
OFFICE4YOU Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Trade debtors | 50 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 212 |  | -
Bank loans and overdrafts | 4,219 |  | 5,000
VAT | - |  | 580
Director's loan account | 3,505 |  | 1,470
| 7,936 |  | 7,050

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 4,167

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4