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Registration number: 12735953

Fidocs-Uk Ltd
trading as FIDOCS-UK Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Fidocs-Uk Ltd
trading as FIDOCS-UK Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Fidocs-Uk Ltd
trading as FIDOCS-UK Ltd

Company Information

Directors | Mr PJ Gevaert Mr K Gevaert

Registered office | Ingles Manor Castle Hill Avenue Folkestone Kent CT20 2RD

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Road Park Farm Industrial Estate Folkestone Kent CT19 5EY

Fidocs-Uk Ltd
trading as FIDOCS-UK Ltd

(Registration number: 12735953)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 500 | 500
Current assets | 98,031 | 516,407
Creditors: Amounts falling due within one year | (38,108) | (172,298)
Net current assets | 59,923 | 344,109
Total assets less current liabilities | 60,423 | 344,609
Accruals and deferred income | (1,513) | (1,664)
| 58,910 | 342,945
Capital and reserves | 58,910 | 342,945

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ingles Manor
Castle Hill Avenue
Folkestone
Kent
CT20 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 19 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 August 2024 £ | At 31 July 2025 £
Mr PJ Gevaert
| 18 | 18

Fidocs-Uk Ltd
trading as FIDOCS-UK Ltd

(Registration number: 12735953)
Balance Sheet as at 31 July 2025

2024 | At 1 August 2023 £ | At 31 July 2024 £
Mr PJ Gevaert
| 18 | 18

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 September 2025 and signed on its behalf by:

......................................... Mr PJ Gevaert Director