Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 NI604438 Dr John Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI604438 2024-03-31 NI604438 2025-03-31 NI604438 2024-04-01 2025-03-31 NI604438 frs-core:CurrentFinancialInstruments 2025-03-31 NI604438 frs-core:Non-currentFinancialInstruments 2025-03-31 NI604438 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI604438 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 NI604438 frs-bus:Micro-entities 2024-04-01 2025-03-31 NI604438 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI604438 frs-bus:Director1 2024-04-01 2025-03-31 NI604438 frs-bus:Director1 2024-03-31 NI604438 frs-bus:Director1 2025-03-31 NI604438 2023-03-31 NI604438 2024-03-31 NI604438 2023-04-01 2024-03-31 NI604438 frs-core:CurrentFinancialInstruments 2024-03-31 NI604438 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NI604438
Fingerprint Learning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Company Information
Director Dr John Kelly
Company Number NI604438
Registered Office 17 Grays Hill
Bangor
County Down
BT20 3BB
Accountants D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
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Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Fingerprint Learning Limited for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fingerprint Learning Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Fingerprint Learning Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Fingerprint Learning Limited and state those matters that we have agreed to state to the director of Fingerprint Learning Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fingerprint Learning Limited and its director as a body for our work or for this report.
It is your duty to ensure that Fingerprint Learning Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Fingerprint Learning Limited . You consider that Fingerprint Learning Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fingerprint Learning Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/12/2025
D N Robinson Limited
Chartered Certified Accountant
17 Gray's Hill
Bangor
County Down
BT20 3BB
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Statement of Financial Position
Registered number: NI604438
2025 2024
£ £
Fixed assets 75 100
Current assets 37,232 24,864
Creditors: Amounts Falling Due Within One Year (24,857 ) (10,509 )
NET CURRENT ASSETS 12,375 14,355
TOTAL ASSETS LESS CURRENT LIABILITIES 12,450 14,455
Creditors: Amounts Falling Due After More Than One Year (3,095 ) (5,607 )
NET ASSETS 9,355 8,848
CAPITAL AND RESERVES 9,355 8,848

Notes

1. General Information
Fingerprint Learning Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI604438 . The registered office is 17 Grays Hill, Bangor, County Down, BT20 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr John Kelly 6,363 13,934 - - 20,297
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr John Kelly
Director
29/12/2025
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