Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 SC646206 Mr Wai Leung Wu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC646206 2022-11-30 SC646206 2023-11-30 SC646206 2022-12-01 2023-11-30 SC646206 frs-core:CurrentFinancialInstruments 2023-11-30 SC646206 frs-core:ShareCapital 2023-11-30 SC646206 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC646206 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC646206 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC646206 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC646206 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 SC646206 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC646206 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC646206 frs-bus:Director1 2022-12-01 2023-11-30 SC646206 frs-countries:Scotland 2022-12-01 2023-11-30 SC646206 2021-11-30 SC646206 2022-11-30 SC646206 2021-12-01 2022-11-30 SC646206 frs-core:ShareCapital 2022-11-30 SC646206 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: SC646206
Fullerskin Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
ABT & P Consultancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC646206
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 945 1,000
945 1,000
Creditors: Amounts Falling Due Within One Year 4 (1,415 ) -
NET CURRENT ASSETS (LIABILITIES) (470 ) 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES (470 ) 1,000
NET (LIABILITIES)/ASSETS (470 ) 1,000
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (1,470 ) -
SHAREHOLDERS' FUNDS (470) 1,000
For the year ending 30 November 2023 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 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 Wai Leung Wu
Director
30/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fullerskin Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC646206 . The registered office is 56 Culcabock Avenue, Inverness, IV2 3RQ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 1,415 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2