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Company Registration No. 15425873 (England and Wales)
Fractal Product Services Limited Unaudited accounts for the year ended 31 January 2025
Fractal Product Services Limited Unaudited accounts Contents
Page
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Fractal Product Services Limited Company Information for the year ended 31 January 2025
Directors
Philip Mochan Jonathan Morley
Company Number
15425873 (England and Wales)
Registered Office
Flat 1 67 Fitzjohns Avenue London NW3 6PE England
Accountants
Hobart Crest Registered Office 124 City Road London EC1V 2NX
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Fractal Product Services Limited Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Current assets
Debtors
5,371 
Cash at bank and in hand
64,903 
70,274 
Creditors: amounts falling due within one year
(12,278)
Net current assets
57,996 
Total assets less current liabilities
57,996 
Creditors: amounts falling due after more than one year
(498,250)
Net liabilities
(440,254)
Capital and reserves
Called up share capital
1 
Profit and loss account
(440,255)
Shareholders' funds
(440,254)
For the year ending 31 January 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2025 and were signed on its behalf by
Philip Mochan Director Company Registration No. 15425873
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Fractal Product Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Fractal Product Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15425873. The registered office is Flat 1, 67 Fitzjohns Avenue, London, NW3 6PE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
For the year ended 31 January 2025, the company did not generate revenue, reflecting its early-stage development and investment in platform, operations, and commercial readiness. The company is actively engaged in advanced discussions with prospective clients and anticipates entering into commercial agreements in the near term. The directors are confident that these developments will generate the company’s first revenue and support future growth. Based on current funding and projected activity, the directors have prepared forecasts demonstrating that the company has sufficient resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
Post Balance Sheet Event
On 22 May 2025, the company issued 923,052 Ordinary (voting) shares of £0.00001 each, raising a total of £608,252 from several investors under the Enterprise Investment Scheme (EIS). The shares were issued at various premium levels ranging from £0.00001 to £6.15 per share. The nominal value of £9.23 will be credited to share capital, with the balance of £608,242.77 to the share premium account in the financial year ending 31 January 2026.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
403 
Other debtors
4,968 
5,371 
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Fractal Product Services Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
314 
Other creditors
11,414 
Accruals
550 
12,278 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
498,250 
7
Average number of employees
During the year the average number of employees was 1.
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