Acorah Software Products - Accounts Production 19.2.350 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 11944577 Mr Steven Abu-Nab Mr Adam Drelich iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11944577 2025-04-30 11944577 2026-04-30 11944577 2025-05-01 2026-04-30 11944577 frs-core:CurrentFinancialInstruments 2026-04-30 11944577 frs-core:FurnitureFittings 2026-04-30 11944577 frs-core:FurnitureFittings 2025-05-01 2026-04-30 11944577 frs-core:FurnitureFittings 2025-04-30 11944577 frs-core:ShareCapital 2026-04-30 11944577 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 11944577 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11944577 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 11944577 frs-bus:SmallEntities 2025-05-01 2026-04-30 11944577 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11944577 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 11944577 frs-bus:Director1 2025-05-01 2026-04-30 11944577 frs-bus:Director2 2025-05-01 2026-04-30 11944577 frs-countries:EnglandWales 2025-05-01 2026-04-30 11944577 2024-04-30 11944577 2025-04-30 11944577 2024-05-01 2025-04-30 11944577 frs-core:CurrentFinancialInstruments 2025-04-30 11944577 frs-core:ShareCapital 2025-04-30 11944577 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 11944577
Fullworks Media Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Fullworks Media Ltd
Contents
Contents

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

Page 1
Fullworks Media Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 11944577

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,863 |  | 4,011
|  |  | 1,863 |  | 4,011
CURRENT ASSETS
Cash at bank and in hand |  | 76,636 |  | 57,018 |
|  | 76,636 |  | 57,018 |
Creditors: Amounts Falling Due Within One Year | 5 | (52,549 ) |  | (62,628 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 24,087 |  | (5,610 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 25,950 |  | (1,599 )
NET ASSETS/(LIABILITIES) |  |  | 25,950 |  | (1,599 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 25,948 |  | (1,601 )
SHAREHOLDERS' FUNDS |  |  | 25,950 |  | (1,599)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Adam Drelich Director
13 May 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Fullworks Media Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2026
Notes to the Financial Statements
1. General Information
Fullworks Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11944577 . The registered office is 420 Lincoln Road, Enfield, Middlesex, EN3 4AH.
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 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:

Fixtures & Fittings | 20% Straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2025 | 10,737
As at 30 April 2026 | 10,737
Depreciation
As at 1 May 2025 | 6,726
Provided during the period | 2,148
As at 30 April 2026 | 8,874
Net Book Value
As at 30 April 2026 | 1,863
As at 1 May 2025 | 4,011

Page 2
Page 3
Fullworks Media Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2026
5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | 329
Bank loans and overdrafts | 549 |  | 484
Corporation tax | 34,150 |  | 35,630
Other taxes and social security | 11,951 |  | 13,785
Accruals and deferred income | 300 |  | 300
Directors' loan accounts | 5,600 |  | 12,100
| 52,549 |  | 62,628

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 3