Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12015900 Mr Matthew Fuller Grosvenor Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12015900 2024-05-31 12015900 2025-05-31 12015900 2024-06-01 2025-05-31 12015900 frs-core:CurrentFinancialInstruments 2025-05-31 12015900 frs-core:ComputerEquipment 2025-05-31 12015900 frs-core:ComputerEquipment 2024-06-01 2025-05-31 12015900 frs-core:ComputerEquipment 2024-05-31 12015900 frs-core:FurnitureFittings 2025-05-31 12015900 frs-core:FurnitureFittings 2024-06-01 2025-05-31 12015900 frs-core:FurnitureFittings 2024-05-31 12015900 frs-core:ShareCapital 2025-05-31 12015900 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12015900 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12015900 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12015900 frs-bus:SmallEntities 2024-06-01 2025-05-31 12015900 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12015900 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12015900 frs-core:CostValuation 2024-05-31 12015900 frs-core:CostValuation 2025-05-31 12015900 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 12015900 frs-core:ProvisionsForImpairmentInvestments 2025-05-31 12015900 frs-bus:Director1 2024-06-01 2025-05-31 12015900 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 12015900 frs-core:CurrentFinancialInstruments 1 2025-05-31 12015900 frs-countries:EnglandWales 2024-06-01 2025-05-31 12015900 2023-05-31 12015900 2024-05-31 12015900 2023-06-01 2024-05-31 12015900 frs-core:CurrentFinancialInstruments 2024-05-31 12015900 frs-core:ShareCapital 2024-05-31 12015900 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12015900 frs-core:CurrentFinancialInstruments 1 2024-05-31
Registered number: 12015900
Fullers Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Fullers Consulting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Fullers Consulting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12015900

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 8,251 |  | 6,202
Investments | 5 |  | 75 |  | 75
|  |  | 8,326 |  | 6,277
CURRENT ASSETS
Debtors | 6 | 79,030 |  | 1,500 |
Cash at bank and in hand |  | 3,404 |  | 62,262 |
|  | 82,434 |  | 63,762 |
Creditors: Amounts Falling Due Within One Year | 7 | (50,898 ) |  | (30,786 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,536 |  | 32,976
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 39,862 |  | 39,253
NET ASSETS |  |  | 39,862 |  | 39,253
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 39,762 |  | 39,153
SHAREHOLDERS' FUNDS |  |  | 39,862 |  | 39,253

Page 1
Page 2
Fullers Consulting Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Matthew Fuller Director
10/03/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Fullers Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Fullers Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12015900 . The registered office is Priestfield Farm Henfield Road, Albourne, Hassocks, BN6 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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:

Fixtures & Fittings | 20% straight line
Computer Equipment | 20% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Fullers Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 June 2024 | 14,670 | 1,689 | 16,359
Additions | - | 4,771 | 4,771
As at 31 May 2025 | 14,670 | 6,460 | 21,130
Depreciation
As at 1 June 2024 | 8,966 | 1,191 | 10,157
Provided during the period | 2,256 | 466 | 2,722
As at 31 May 2025 | 11,222 | 1,657 | 12,879
Net Book Value
As at 31 May 2025 | 3,448 | 4,803 | 8,251
As at 1 June 2024 | 5,704 | 498 | 6,202

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 75
As at 31 May 2025 | 75
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 75
As at 1 June 2024 | 75

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,400 |  | 1,500
Director's loan account | 23,561 |  | -
Fuller Rogers Management | 45,069 |  | -
| 79,030 |  | 1,500

Page 4
Page 5
Fullers Consulting Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 18,400 |  | 1,831
Bank loans and overdrafts | 6,773 |  | 12,397
Corporation tax | 15,498 |  | 3,342
VAT | 5,583 |  | 4,446
Net wages | 1,384 |  | -
Credit card) (Current liabilities - creditors < 1 year) | 20 |  | 201
Accruals and deferred income | 3,240 |  | 5,276
Director's loan account | - |  | 3,293
| 50,898 |  | 30,786

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5