Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 11501292 Mr Shane O'Hara Mr Shane O'Hara true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11501292 2024-08-31 11501292 2025-08-31 11501292 2024-09-01 2025-08-31 11501292 frs-core:CurrentFinancialInstruments 2025-08-31 11501292 frs-core:ComputerEquipment 2024-09-01 2025-08-31 11501292 frs-core:ShareCapital 2025-08-31 11501292 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 11501292 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11501292 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11501292 frs-bus:SmallEntities 2024-09-01 2025-08-31 11501292 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11501292 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11501292 1 2024-09-01 2025-08-31 11501292 frs-bus:Director1 2024-09-01 2025-08-31 11501292 frs-countries:EnglandWales 2024-09-01 2025-08-31 11501292 2023-08-31 11501292 2024-08-31 11501292 2023-09-01 2024-08-31 11501292 frs-core:CurrentFinancialInstruments 2024-08-31 11501292 frs-core:ShareCapital 2024-08-31 11501292 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 11501292
Fleet Compliance Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Zenith Accounting & Business Solutions Ltd
Certified Accountants
DFO Consulting - Churchill House
120 Bunns Lane
Mill Hill
London
NW7 2AS
Fleet Compliance Services Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Fleet Compliance Services Ltd
Company Information
For The Year Ended 31 August 2025
Company Information

Director | Mr Shane O'Hara
Company Number | 11501292
Registered Office | Churchill House c/o DFO Consulting
| 120 Bunns Lane, Mill Hill
| London
| NW7 2AS
Business | Churchill House c/o DFO Consulting
| 120 Bunns Lane, Mill Hill
| London
| NW7 2AS
Accountants | Zenith Accounting & Business Solutions Ltd
| Certified Accountants
| DFO Consulting - Churchill House
| 120 Bunns Lane
| Mill Hill
| London
| NW7 2AS

Page 1
Page 2
Fleet Compliance Services Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11501292

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 895 |  | 128
|  |  | 895 |  | 128
CURRENT ASSETS
Debtors |  | 9,563 |  | 7,488 |
Cash at bank and in hand |  | 67,858 |  | 43,166 |
|  | 77,421 |  | 50,654 |
Creditors: Amounts Falling Due Within One Year | 4 | (26,206 ) |  | (18,764 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 51,215 |  | 31,890
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 52,110 |  | 32,018
NET ASSETS |  |  | 52,110 |  | 32,018
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | 52,109 |  | 32,017
SHAREHOLDERS' FUNDS |  |  | 52,110 |  | 32,018

For the year ending 31 August 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 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 Shane O'Hara Director
10 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Fleet Compliance Services Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Fleet Compliance Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11501292 . The registered office is Churchill House c/o DFO Consulting, 120 Bunns Lane, Mill Hill, London, NW7 2AS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight Line Method

2.4. Taxation
Income tax expense represents the sum of the tax currently payable tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.
2.5. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Fleet Compliance Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 17,041 |  | 9,759
VAT | 6,266 |  | 9,005
Director's loan account | 2,899 |  | -
| 26,206 |  | 18,764

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Shane O'Hara by virtue of his ownership of 100% of the issued share capital in the company.
Page 4