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Registered number: 12463096 (England and Wales) FULLSTORY INTERNATIONAL UK LIMITED DIRECTORS' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
FULLSTORY INTERNATIONAL UK LIMITED
COMPANY INFORMATION
Directors | S M Voigt
| A A Fairbank
| M Gosis
Registered number | 12463096
Registered office | 1st Floor West
| Davidson House
| Forbury Square
| Reading
| Berkshire England
| RG1 3EU
Independent auditors | ZEDRA Corporate Reporting Services (UK) Limited
FULLSTORY INTERNATIONAL UK LIMITED
CONTENTS
| Page
Balance Sheet | 1
Statement of Changes in Equity | 2
Notes to the Financial Statements | 3 - 6
FULLSTORY INTERNATIONAL UK LIMITED REGISTERED NUMBER:12463096
BALANCE SHEET AS AT 31 JANUARY 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 1,771,188 |  | 1,288,144 |
Bank and cash balances |  | 1,069,906 |  | 622,513 |
|  | 2,841,094 |  | 1,910,657 |
Creditors: amounts falling due within one year | 5 | (1,367,141) |  | (858,059) |
Net current assets |  |  | 1,473,953 |  | 1,052,598
Total assets less current liabilities |  |  | 1,473,953 |  | 1,052,598
Net assets |  |  | 1,473,953 |  | 1,052,598
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 1 |  | 1
Capital contribution reserve | 6 |  | 572,829 |  | 403,547
Profit and loss account |  |  | 901,123 |  | 649,050
|  |  | 1,473,953 |  | 1,052,598
The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
M Gosis
Director
Date: 29 September 2025
The notes on pages 3 to 6 form part of these financial statements. Page 1
FULLSTORY INTERNATIONAL UK LIMITED
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 JANUARY 2025
| Called up share capital | Capital contribution reserve | Profit and loss account | Total equity
| £ | £ | £ | £
At 1 February 2023 | 1 | 200,968 | 403,545 | 604,514
Profit for the year | - | - | 245,505 | 245,505
Share-based payment | - | 202,579 | - | 202,579
At 1 February 2024 | 1 | 403,547 | 649,050 | 1,052,598
Profit for the year | - | - | 252,073 | 252,073
Share-based payment | - | 169,282 | - | 169,282
At 31 January 2025 | 1 | 572,829 | 901,123 | 1,473,953
Page 2
FULLSTORY INTERNATIONAL UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 1.2 | Going concern
FullStory International UK Limited is in a net asset position which is supported primarily by an intercompany receivable due from its parent company, FullStory, Inc. The directors have considered the parent company's ability to provide financial support and have received written confirmation that it will continue to do so for a period of at least 12 months from the date of signing these financial statements. The directors have assessed the forecasts of the parent company for at least 12 months from the date of signing these financial statements and have concluded that the required support remains available to the Company. For this reason, the directors continue to adopt the going concern basis in preparing the financial statements.
| 1.3 | Turnover
Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Rendering of services Turnover is recognised on a cost plus 5% basis, in line with the intercompany service agreement with the parent company. Intercompany turnover is recognised when all of the following conditions are satisfied: ∙the amount of turnover can be measured reliably; ∙it is probable that the Company will receive the consideration due under the intercompany service agreement; ∙the costs incurred under the intercompany service agreement can be measured reliably.
| 1.4 | Operating leases: the Company as lessee
Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term. Page 3
FULLSTORY INTERNATIONAL UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 1.Accounting policies (continued)
| 1.5 | Pensions
Defined contribution pension plan The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds.
| 1.6 | Share-based payments
Where share options are awarded to employees, the fair value of the options at the date of grant is charged to profit or loss over the vesting period. Non-market vesting conditions are taken into account by adjusting the number of equity instruments expected to vest at each balance sheet date so that, ultimately, the cumulative amount recognised over the vesting period is based on the number of options that eventually vest. Market vesting conditions are factored into the fair value of the options granted. The cumulative expense is not adjusted for failure to achieve a market vesting condition. The fair value of the award also takes into account non-vesting conditions. These are either factors beyond the control of either party (such as a target based on an index) or factors which are within the control of one or other of the parties (such as the Company keeping the scheme open or the employee maintaining any contributions required by the scheme). Where the terms and conditions of options are modified before they vest, the increase in the fair value of the options, measured immediately before and after the modification, is also charged to profit or loss over the remaining vesting period.
| 1.7 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 1.8 | Debtors
Short term debtors are measured at transaction price, less any impairment. Amounts owed by group undertakings are intercompany loans measured at cost. These loans are unsecured, interest free and repayable on demand.
| 1.9 | Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions. Page 4
FULLSTORY INTERNATIONAL UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025 1.Accounting policies (continued)
| 1.10 | Creditors
Short term creditors are measured at the transaction price.
2. | Auditors' information
The auditors' report on the financial statements for the year ended 31 January 2025 was unqualified. The audit report was signed on 30 October 2025 by Adam Wildbore FCCA (Senior Statutory Auditor) on behalf of ZEDRA Corporate Reporting Services (UK) Limited.
3. | Employees
| The average monthly number of employees during the year was 40 (2024 - 45).
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 1,732,695 | 1,244,960
| Other debtors | 32,443 | 34,013
| Prepayments and accrued income | 6,050 | 9,171
|  | 1,771,188 | 1,288,144
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | - | 7,774
| Corporation tax | 40,883 | 84,102
| Other taxation and social security | 344,844 | 307,460
| Other creditors | 75,542 | 64,308
| Accruals and deferred income | 905,872 | 394,415
|  | 1,367,141 | 858,059
Page 5
FULLSTORY INTERNATIONAL UK LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025
6. | Reserves
Capital contribution reserve Certain employees of the Company along with other group employees have been granted options over the shares in the parent company, FullStory, Inc. The options are granted at an independently determined fair value. Vesting conditions for these options are as follows: ∙25% of the options vest one year after the vesting commencement date and then monthly for three years thereafter. An expense equivalent to the fair value of the share options granted is recognised evenly over the vesting period with a corresponding amount being recognised as a capital contribution reserve.
7. | Commitments under operating leases
| At 31 January 2025 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Not later than one year | 152,505 | 152,505
|  | 152,505 | 152,505
8. | Controlling party
FullStory, Inc. is the parent of the smallest group for which consolidated financial statements are drawn up of which the Company is a member. The registered office of the parent company is 1745 Peachtree Road NW, Suite N, Atlanta, Georgia, 30309, United States.
9. | Post balance sheet events
There were no adjusting or non-adjusting events occurring between the end of the reporting period and the date these financial statements were approved.
Page 6